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[false,2905,1,null,"2024-01-01","Solde Init","Solde initial Caisse","1000","8100",50.15,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2906,2,null,"2024-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",11794.61,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2907,3,null,"2024-01-01","Solde Init","Solde initial Banque Cantonale Vaudoise","1023","8100",10414.62,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2908,4,null,"2024-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",121595.85,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2909,5,null,"2024-01-01","Solde Init","Solde initial Provision pour pertes s/débiteurs","8100","1059",6079.80,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2910,6,null,"2024-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",1857.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2911,7,null,"2024-01-01","Solde Init","Solde initial C/C actionnaire G. Gagnère","1065","8100",27892.61,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2912,8,null,"2024-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",227000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2913,9,null,"2024-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",78.75,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2914,10,null,"2024-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",3813.90,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2915,11,null,"2024-01-01","Solde Init","Solde initial Mobilier du bureau showroom","1111","8100",5000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2916,12,null,"2024-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",2000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2917,13,null,"2024-01-01","Solde Init","Solde initial Informatique","1113","8100",4380.95,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2918,14,null,"2024-01-01","Solde Init","Solde initial Machines","1114","8100",892.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2919,15,null,"2024-01-01","Solde Init","Solde initial Véhicules","1120","8100",5570.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2920,16,null,"2024-01-01","Solde Init","Solde initial Parts sociales Raiffeisen","1130","8100",5000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2921,17,null,"2024-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",8000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2922,18,null,"2024-01-01","Solde Init","Solde initial Promerka Holding SA (4835 2173 3)","1145","8100",93377.63,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2923,19,null,"2024-01-01","Solde Init","Solde initial Promerka Suisse SA","1149","8100",63537.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2924,20,null,"2024-01-01","Solde Init","Solde initial Fournisseurs de marchandises SUISSE","8100","2000",1591.20,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2925,21,null,"2024-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",21674.14,"o",1,0.936858,23134.93,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2926,22,null,"2024-01-01","Solde Init","Solde initial Créanciers","8100","2005",32979.93,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2927,23,null,"2024-01-01","Solde Init","Solde initial Créanciers carte de crédit","8100","2010",3044.05,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2928,24,null,"2024-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",20115.93,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2929,25,null,"2024-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",2696.60,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2930,26,null,"2024-01-01","Solde Init","Solde initial Créanciers LPP","8100","2014",118.15,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,987,4060,1,"2024-01-01",null,"Ext. Helsana LAA 80% 11-21.12.2023","4010","1092",1166.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2931,27,null,"2024-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",5034.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2932,28,null,"2024-01-01","Solde Init","Solde initial Emprunt Raiffeisen","8100","2058",280000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,988,4061,1,"2024-01-01",null,"Ext. Helsana dcpte LAA 2023","4050","1092",90.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,989,4062,1,"2024-01-01",null,"Ext. Helsana dcpte LAAC 2023","4050","1092",8.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,990,4063,1,"2024-01-01",null,"Ext. Groupe Mutuel dcpte IJM 2023","4052","1092",148.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,33,3455,1,"2024-01-03",null,"Perego Real Estate 230607/240013/240023","1020","2013",7130.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,34,3456,1,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,35,3456,2,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Salaire net Janvier","4000","2090",3531.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,36,3456,3,"2024-01-31","SAL01","Ladrette Diane-Charlotte: 13e salaire payé % Janvier","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,37,3456,4,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Janvier","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,38,3456,5,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AC Janvier","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,39,3456,6,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AANP A1 Janvier","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,40,3456,7,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation LAAC Janvier","4000","4050",5.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,41,3456,8,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation IJM Janvier","4000","4052",25.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,42,3456,9,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation LPP fixe Janvier","4000","4053",311.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,43,3456,10,"2024-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation PC Familles Janvier","4000","4070",2.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,44,3457,1,"2024-01-26","SAP01","Ladrette Diane-Charlotte:  Paiement salaire janvier","2090","1020",3531.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,45,3458,1,"2024-01-31","SAL01","Pasche Bettina: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,46,3458,2,"2024-01-31","SAL01","Pasche Bettina: Salaire net Janvier","4000","2090",2769.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,47,3458,3,"2024-01-31","SAL01","Pasche Bettina: 13e salaire payé % Janvier","4002","4000",249.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,48,3458,4,"2024-01-31","SAL01","Pasche Bettina: Cotisation AVS/AI/APG Janvier","4000","4070",171.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,49,3458,5,"2024-01-31","SAL01","Pasche Bettina: Cotisation AC Janvier","4000","4070",35.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,50,3458,6,"2024-01-31","SAL01","Pasche Bettina: Cotisation AANP A1 Janvier","4000","4050",18.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,51,3458,7,"2024-01-31","SAL01","Pasche Bettina: Cotisation LAAC Janvier","4000","4050",4.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,52,3458,8,"2024-01-31","SAL01","Pasche Bettina: Cotisation IJM Janvier","4000","4052",19.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,53,3458,9,"2024-01-31","SAL01","Pasche Bettina: Cotisation LPP fixe Janvier","4000","4053",219.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,54,3458,10,"2024-01-31","SAL01","Pasche Bettina: Cotisation PC Familles Janvier","4000","4070",1.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,55,3459,1,"2024-01-26","SAP01","Pasche Bettina:  Paiement salaire janvier","2090","1020",2769.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,56,3460,1,"2024-01-31","SAL01","Ben Arfa Bilel: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,57,3460,2,"2024-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",5579.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,58,3460,3,"2024-01-31","SAL01","Ben Arfa Bilel: 13e salaire payé % Janvier","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,59,3460,4,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation AVS/AI/APG Janvier","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,60,3460,5,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation AC Janvier","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,61,3460,6,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation AANP A1 Janvier","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,62,3460,7,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","4000","4050",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,63,3460,8,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation IJM Janvier","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,64,3460,9,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4000","4053",240.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,65,3460,10,"2024-01-31","SAL01","Ben Arfa Bilel: Cotisation PC Familles Janvier","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,66,3460,11,"2024-01-31","SAL01","Ben Arfa Bilel: Frais forfaitaires de représentation Janvier","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,67,3460,12,"2024-01-31","SAL01","Ben Arfa Bilel: Autres frais Janvier","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,68,3461,1,"2024-01-26","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",5579.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,69,3462,1,"2024-01-31","SAL01","Mehmedovic Semina: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,70,3462,2,"2024-01-31","SAL01","Mehmedovic Semina: Salaire net Janvier","4000","2090",3440.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,71,3462,3,"2024-01-31","SAL01","Mehmedovic Semina: 13e salaire payé % Janvier","4002","4000",309.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,72,3462,4,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation AVS/AI/APG Janvier","4000","4070",213.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,73,3462,5,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation AC Janvier","4000","4070",44.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,74,3462,6,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation AANP A1 Janvier","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,75,3462,7,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation LAAC Janvier","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,76,3462,8,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation IJM Janvier","4000","4052",24.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,77,3462,9,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation LPP fixe Janvier","4000","4053",276.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,78,3462,10,"2024-01-31","SAL01","Mehmedovic Semina: Cotisation PC Familles Janvier","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,79,3463,1,"2024-01-26","SAP01","Mehmedovic Semina:  Paiement salaire janvier","2090","1020",3440.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,80,3464,1,"2024-01-31","SAL01","Sandra Schmid: Salaire brut Janvier","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,81,3464,2,"2024-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",8812.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,82,3464,3,"2024-01-31","SAL01","Sandra Schmid: 13e salaire payé % Janvier","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,83,3464,4,"2024-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4000",145.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,84,3464,5,"2024-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4000","4070",537.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,85,3464,6,"2024-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",111.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,86,3464,7,"2024-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",57.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,87,3464,8,"2024-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","4000","4050",12.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,88,3464,9,"2024-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",61.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,89,3464,10,"2024-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,90,3464,11,"2024-01-31","SAL01","Sandra Schmid: Cotisation PC Familles Janvier","4000","4070",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,91,3465,1,"2024-01-26","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",8812.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,95,3661,1,"2024-02-01",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,97,3663,1,"2024-01-05",null,"OFDF 6650927995","2005","1020",2380.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,98,3664,1,"2024-01-12",null,"OFDF 6650958347","2005","1020",454.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,99,3665,1,"2024-02-08",null,"OFDF 6651039954","2005","1020",398.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,100,3666,1,"2024-02-16",null,"OFDF 6651153059","2005","1020",885.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,101,3667,1,"2024-02-13",null,"OFDF 6651097518","2005","1020",2209.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,102,3668,1,"2024-02-13",null,"OFDF 6651078505","2005","1020",1351.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,103,3669,1,"2024-02-16",null,"Rubixcomm 23210","2005","1020",161.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,104,3670,1,"2024-02-16",null,"Rubixcomm 23209","2005","1020",215.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,106,3672,1,"2024-02-08",null,"Michael Page 11/23","2005","1020",4842.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,108,3674,1,"2024-02-08",null,"Note d'honoraires 12/23","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,109,3675,1,"2024-02-08",null,"Retripa 12/23","2005","1020",83.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,110,3676,1,"2024-02-08",null,"Interima 354606","2005","1020",225.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,111,3677,1,"2024-02-08",null,"JBC 12/23","2005","1020",166.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,112,3678,1,"2024-02-08",null,"Romande Energie dcpte 2023","2005","1020",612.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,113,3679,1,"2024-02-08",null,"Romande Energie dcpte 2023","2005","1020",144.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,114,3680,1,"2024-02-08",null,"DHL 12/23","2005","1020",43.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,115,3681,1,"2024-02-05",null,"Sieber 458445601","2005","1020",469.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,116,3682,1,"2024-02-05",null,"Jeantet F2312047659","2005","1020",573.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,117,3683,1,"2024-02-05",null,"Merite Berisha 12/23","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,119,3685,1,"2024-01-11",null,"Gabriel Gagnère 2023018","2005","1020",79.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,120,3686,1,"2024-01-08",null,"La Poste 11/23","2005","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,121,3687,1,"2024-01-11",null,"Narbutas 000032","2005","1020",1029.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,122,3688,1,"2024-01-08",null,"Sieber 20024413","2005","1020",3910.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,123,3689,1,"2024-01-12",null,"Gerlach 14829907","2005","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,124,3690,1,"2024-01-12",null,"Gerlach 14829854","2005","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,125,3691,1,"2024-01-18",null,"Evolink 22334884","2005","1020",318.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,126,3692,1,"2024-01-18",null,"Evolink 22335221","2005","1020",45.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,127,3693,1,"2024-01-22",null,"Top Concept 04564","2005","1020",75.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,128,3694,1,"2024-01-05",null,"Interima 348947","2005","1020",204.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,129,3695,1,"2024-01-22",null,"Interima 352209","2005","1020",1062.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,130,3696,1,"2024-01-05",null,"AFC intérêt moratoire","2005","1020",217.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,131,3697,1,"2024-02-29",null,"Michael Page 1223","2005","1020",5097.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,133,3699,1,"2024-01-22",null,"Mercedes Benz 90136721","2005","1020",2910.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,135,3701,1,"2024-01-03",null,"Viseca 11/23","2010","1020",2657.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,137,3702,1,"2024-01-06",null,"Infomamaniak domaine gagnère.ch","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,138,3702,2,"2024-01-06",null,"Infomamaniak domaine gagnère.ch","4750","2010",9.90,"d",0,0.000000,0.00,0,3,8.10,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,139,3702,2,"2024-01-06",null,"TVA Infomamaniak domaine gagnère.ch","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,140,3703,1,"2024-02-05",null,"Viseca 12/23","2010","1020",396.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,141,3704,1,"2024-01-10",null,"Caisse AVS 12/23","2015","1020",6096.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2933,29,null,"2024-01-01","Solde Init","Solde initial Salaires à payer","8100","2090",92.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2934,30,null,"2024-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",13299.75,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,991,4064,1,"2024-01-01",null,"Ext. ass. payées d'avance","4500","1092",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2935,31,null,"2024-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2936,32,null,"2024-01-01","Solde Init","Solde initial Réserve générale","8100","2120",45092.91,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2937,33,null,"2024-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",17630.20,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,992,4065,1,"2024-01-01",null,"Ext. ass. payées d'avance","4520","1092",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,181,3705,1,"2024-02-08","9","Fact n° RE-00683 de Superlife: Lampe de bureau Romana","1112","2005",437.30,"a",0,0.000000,0.00,0,3,8.10,35.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",71219,null]
[false,182,3705,1,"2024-02-08","9","TVA Fact n° RE-00683 de Superlife: Lampe de bureau Romana","1062","2005",35.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71219,null]
[false,183,3706,1,"2024-02-01","1866","Pmt n° 1866 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3556 of 17.10.2023 Sandra","2002","1020",16787.75,"a",1,0.935984,17935.94,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71224,null]
[false,184,3707,1,"2024-02-08","1867","Pmt n° 1867 à Lyreco Switzerland AG Diane LADRETTE Lieferantenbestellung Nr.3587 - 07.12.2023 Sandra","2000","1020",280.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71225,null]
[false,185,3708,1,"2024-01-12","1868","Pmt n° 1868 à Narbutas International Diane LADRETTE Commande au fournisseur n°3562 du 24.10.2023 Dia","2002","1020",4886.39,"a",1,0.939871,5199.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71227,null]
[false,186,3709,1,"2024-01-08","1869","Pmt n° 1869 à Presto Café Services SA Diane LADRETTE Commande au fournisseur n°3586 du 07.12.2023 Ré","2000","1020",1310.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71228,null]
[false,187,3710,1,"2024-02-08","1865","Comp. n° 1865 Fact n° 9 et Solde initial débiteur n°230745","2005","1050",472.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71221,null]
[false,188,3711,1,"2024-02-08",null,"Lyreco 2802661028","2005","1020",73.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,189,3712,1,"2024-04-02",null,"Acpte impôt fédéral direct 2023","2005","1020",1836.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1466,4272,1,"2024-03-12",null,"Versement à BCV","1069","1020",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,192,3715,1,"2024-01-01",null,"Ext. prov. impôts 2022","2092","7610",6672.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,193,3716,1,"2024-02-16",null,"Zurich ass. RC dcpte 2023","4500","1020",267.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,194,3717,1,"2024-02-16",null,"Tellco dpcte 2023","2014","1020",118.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1417,4261,1,"2024-02-29","SAL02","Carballo Verónica: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1418,4261,2,"2024-02-29","SAL02","Carballo Verónica: Salaire net Février","4000","2090",3166.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1419,4261,3,"2024-02-29","SAL02","Carballo Verónica: Cotisation AVS/AI/APG Février","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1420,4261,4,"2024-02-29","SAL02","Carballo Verónica: Cotisation AC Février","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1421,4261,5,"2024-02-29","SAL02","Carballo Verónica: Cotisation AANP A1 Février","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1422,4261,6,"2024-02-29","SAL02","Carballo Verónica: Cotisation LAAC Février","4000","4050",4.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1423,4261,7,"2024-02-29","SAL02","Carballo Verónica: Cotisation IJM Février","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1424,4261,8,"2024-02-29","SAL02","Carballo Verónica: Cotisation LPP fixe Février","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1425,4261,9,"2024-02-29","SAL02","Carballo Verónica: Cotisation PC Familles Février","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1426,4262,1,"2024-02-29","SAP02","Carballo Verónica:  Paiement salaire février","2090","1020",3166.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1427,4263,1,"2024-02-29","SAL02","Ben Arfa Bilel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1428,4263,2,"2024-02-29","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",5529.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1429,4263,3,"2024-02-29","SAL02","Ben Arfa Bilel: 13e salaire payé % Février","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1430,4263,4,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation AVS/AI/APG Février","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1431,4263,5,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation AC Février","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1432,4263,6,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation AANP A1 Février","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1433,4263,7,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation LAAC Février","4000","4050",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1434,4263,8,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation IJM Février","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1435,4263,9,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",289.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1436,4263,10,"2024-02-29","SAL02","Ben Arfa Bilel: Cotisation PC Familles Février","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1437,4263,11,"2024-02-29","SAL02","Ben Arfa Bilel: Frais forfaitaires de représentation Février","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1438,4263,12,"2024-02-29","SAL02","Ben Arfa Bilel: Autres frais Février","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1439,4264,1,"2024-02-29","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1020",5529.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1440,4265,1,"2024-02-29","SAL02","Mehmedovic Semina: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1441,4265,2,"2024-02-29","SAL02","Mehmedovic Semina: Salaire net Février","4000","2090",3440.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1442,4265,3,"2024-02-29","SAL02","Mehmedovic Semina: 13e salaire payé % Février","4002","4000",309.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1443,4265,4,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation AVS/AI/APG Février","4000","4070",213.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1444,4265,5,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation AC Février","4000","4070",44.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1445,4265,6,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation AANP A1 Février","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1446,4265,7,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation LAAC Février","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1447,4265,8,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation IJM Février","4000","4052",24.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1448,4265,9,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation LPP fixe Février","4000","4053",276.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1449,4265,10,"2024-02-29","SAL02","Mehmedovic Semina: Cotisation PC Familles Février","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1450,4266,1,"2024-02-29","SAP02","Mehmedovic Semina:  Paiement salaire février","2090","1020",3440.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1451,4267,1,"2024-02-29","SAL02","Sandra Schmid: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1452,4267,2,"2024-02-29","SAL02","Sandra Schmid: Salaire net Février","4000","2090",8788.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1453,4267,3,"2024-02-29","SAL02","Sandra Schmid: 13e salaire payé % Février","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1454,4267,4,"2024-02-29","SAL02","Sandra Schmid: Commission Février","4020","4000",119.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1455,4267,5,"2024-02-29","SAL02","Sandra Schmid: Cotisation AVS/AI/APG Février","4000","4070",536.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1456,4267,6,"2024-02-29","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",111.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1457,4267,7,"2024-02-29","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",57.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1458,4267,8,"2024-02-29","SAL02","Sandra Schmid: Cotisation LAAC Février","4000","4050",12.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1459,4267,9,"2024-02-29","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",61.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1460,4267,10,"2024-02-29","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1461,4267,11,"2024-02-29","SAL02","Sandra Schmid: Cotisation PC Familles Février","4000","4070",6.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1462,4268,1,"2024-02-29","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",8788.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1474,4280,1,"2024-01-04","10","Fact n° OZH2024-001 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.965999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71650,null]
[true,1475,4280,2,"2024-01-04","10","Fact n° OZH2024-001 de MADES IÇ VE DIS TIC.LTD.STI 3 Drawers Pedestal Melamine Top","3020","2002",16546.10,"a",1,0.965999,17128.49,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71650,null]
[true,1476,4280,3,"2024-01-04","10","Fact n° OZH2024-001 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4250.40,"a",1,0.965999,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71650,null]
[false,253,3729,1,"2024-01-16","11","Fact n° 124110243 de ANTARES a.s.: Fauteuil à dossier bas Accoudoirs en aluminium moulé Cadre en alu","3020","2002",3563.62,"a",1,0.950902,3747.62,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71652,null]
[false,254,3730,1,"2024-01-11","12","Fact n° 1626988 de Viking - Office Depot GmbH: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","3000","2000",252.25,"a",0,0.000000,0.00,0,3,8.10,20.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71654,null]
[false,255,3730,1,"2024-01-11","12","TVA Fact n° 1626988 de Viking - Office Depot GmbH: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1061","2000",20.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71654,null]
[true,4082,5495,1,"2024-01-25","13","Fact n° 182400543 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71656,null]
[true,4083,5495,2,"2024-01-25","13","Fact n° 182400543 de FLOKK AG Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999 Dos","3000","2000",5320.00,"a",0,0.000000,0.00,0,3,8.10,430.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71656,null]
[true,4085,5495,2,"2024-01-25","13","TVA Fact n° 182400543 de FLOKK AG Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999","1061","2000",430.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71656,null]
[true,4084,5495,3,"2024-01-25","13","Fact n° 182400543 de FLOKK AG Transport national","3600","2000",266.00,"a",0,0.000000,0.00,0,3,8.10,21.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71656,null]
[true,4086,5495,3,"2024-01-25","13","TVA Fact n° 182400543 de FLOKK AG Transport national","1061","2000",21.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71656,null]
[false,261,3732,1,"2024-01-24","14","Fact n° 2410023 de Erik Hartnagel GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rech","3020","2002",10584.16,"a",1,0.955249,11080.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71658,null]
[false,262,3733,1,"2024-02-05","15","Fact n° 005081 de Narbutas International: Armoire avec portes coulissantes Avec serrure Sans base Pi","3020","2002",8564.65,"a",1,0.962104,8902.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71662,null]
[false,1481,4283,1,"2024-02-06","16","Fact n° 005097 de Narbutas International: Autocollants pour fixer une armoire sur l'autre 6 pièces","3020","2002",6527.85,"a",1,0.961816,6787.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71664,null]
[true,264,3735,1,"2024-02-06","17","Fact n° 230205 de Gabriel-Robez Sàrl","Multiple","2002",0.00,"a",1,0.971687,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71666,null]
[true,265,3735,2,"2024-02-06","17","Fact n° 230205 de Gabriel-Robez Sàrl Penderie séchante collective 12 personnes Séchage à air chaud p","3020","2002",4118.59,"a",1,0.971687,4238.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71666,null]
[true,266,3735,3,"2024-02-06","17","Fact n° 230205 de Gabriel-Robez Sàrl Transport international","3610","2002",242.92,"a",1,0.971687,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71666,null]
[true,267,3735,4,"2024-02-06","17","Fact n° 230205 de Gabriel-Robez Sàrl Frais d'importation","3630","2002",145.75,"a",1,0.971687,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71666,null]
[true,268,3735,5,"2024-02-06","17","Arrondi Fact n° 230205 de Gabriel-Robez Sàrl","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71666,null]
[true,1492,4289,1,"2024-04-04","240044","Fact n° 240044 à ARGE K2","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71858,null]
[true,1493,4289,2,"2024-04-04","240044","Fact n° 240044 à ARGE K2 Spezialrabatt für Grossmenge, ok mit Herr Gagnère","6601","1050",3617.00,"v",0,0.000000,0.00,0,2,8.10,293.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71858,null]
[true,271,3737,1,"2024-02-09","19","Fact n° 95051147 de SEDUS STOLL AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71670,null]
[true,272,3737,2,"2024-02-09","19","Fact n° 95051147 de SEDUS STOLL AG Wieland câble d’alimentation 3 m (8719) Abréviation pays: Suisse","3000","2000",3894.55,"a",0,0.000000,0.00,0,3,8.10,315.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71670,null]
[true,274,3737,2,"2024-02-09","19","TVA Fact n° 95051147 de SEDUS STOLL AG Wieland câble d’alimentation 3 m (8719) Abréviation pays: Sui","1061","2000",315.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71670,null]
[true,273,3737,3,"2024-02-09","19","Fact n° 95051147 de SEDUS STOLL AG Rabais supplémentaire","2000","3000",194.75,"a",0,0.000000,0.00,0,3,8.10,15.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71670,null]
[true,275,3737,3,"2024-02-09","19","TVA Fact n° 95051147 de SEDUS STOLL AG Rabais supplémentaire","2000","1061",15.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71670,null]
[false,276,3738,1,"2024-01-31","20","Fact n° 34980802 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",421.85,"a",0,0.000000,0.00,0,3,8.10,34.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71672,null]
[false,277,3738,1,"2024-01-31","20","TVA Fact n° 34980802 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",34.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71672,null]
[true,4087,5496,1,"2024-02-08","21","Fact n° 35093877 de BRACK.CH AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71674,null]
[true,4088,5496,2,"2024-02-08","21","Fact n° 35093877 de BRACK.CH AG Tableau blanc magnétique En acier Peut être fixé au mur ou utilisé s","3000","2000",18.46,"a",0,0.000000,0.00,0,3,8.10,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71674,null]
[true,4090,5496,2,"2024-02-08","21","TVA Fact n° 35093877 de BRACK.CH AG Tableau blanc magnétique En acier Peut être fixé au mur ou utili","1061","2000",1.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71674,null]
[true,4089,5496,3,"2024-02-08","21","Fact n° 35093877 de BRACK.CH AG Transport national","3600","2000",8.33,"a",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71674,null]
[true,4091,5496,3,"2024-02-08","21","TVA Fact n° 35093877 de BRACK.CH AG Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71674,null]
[true,4092,5496,4,"2024-02-08","21","Arrondi Fact n° 35093877 de BRACK.CH AG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",71674,null]
[false,285,3740,1,"2024-02-23","22","Fact n° 2401687 de MOBIKA France Sàrl: AUSTRAL unité int, 3809W chaud, 3516W froid, gaz R32, WIFI EL","3020","2002",2483.70,"a",1,0.951574,2610.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71676,null]
[false,2181,4623,1,"2024-03-18","49","Fact n° 35621983 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",724.20,"a",0,0.000000,0.00,0,3,8.10,58.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72249,null]
[false,2182,4623,1,"2024-03-18","49","TVA Fact n° 35621983 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",58.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72249,null]
[true,3820,5422,1,"2024-01-11","24","Fact n° 4148608 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71682,null]
[true,3821,5422,2,"2024-01-11","24","Fact n° 4148608 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinha","3000","2000",315.00,"a",0,0.000000,0.00,0,3,8.10,25.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71682,null]
[true,3823,5422,2,"2024-01-11","24","TVA Fact n° 4148608 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Netto","1061","2000",25.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71682,null]
[true,3822,5422,3,"2024-01-11","24","Fact n° 4148608 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,8.10,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71682,null]
[true,3824,5422,3,"2024-01-11","24","TVA Fact n° 4148608 de Coldtec AG Transport national","1061","2000",4.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71682,null]
[true,3825,5423,1,"2024-01-30","25","Fact n° 4149773 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71684,null]
[true,3826,5423,2,"2024-01-30","25","Fact n° 4149773 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinha","3000","2000",945.00,"a",0,0.000000,0.00,0,3,8.10,76.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71684,null]
[true,3828,5423,2,"2024-01-30","25","TVA Fact n° 4149773 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Netto","1061","2000",76.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71684,null]
[true,3827,5423,3,"2024-01-30","25","Fact n° 4149773 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,8.10,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71684,null]
[true,3829,5423,3,"2024-01-30","25","TVA Fact n° 4149773 de Coldtec AG Transport national","1061","2000",9.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71684,null]
[true,3830,5424,1,"2024-02-22","26","Fact n° 4151405 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71686,null]
[true,3831,5424,2,"2024-02-22","26","Fact n° 4151405 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinha","3000","2000",915.00,"a",0,0.000000,0.00,0,3,8.10,74.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71686,null]
[true,3833,5424,2,"2024-02-22","26","TVA Fact n° 4151405 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Netto","1061","2000",74.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71686,null]
[true,3832,5424,3,"2024-02-22","26","Fact n° 4151405 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,8.10,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71686,null]
[true,3834,5424,3,"2024-02-22","26","TVA Fact n° 4151405 de Coldtec AG Transport national","1061","2000",9.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71686,null]
[true,1477,4281,1,"2024-03-07","1870","Paiement n° 1870","Multiple","1020",0.00,"a",1,0.965999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71651,null]
[false,304,3746,1,"2024-02-16","1871","Pmt n° 1871 à ANTARES a.s. Diane LADRETTE Purchase order nr.3593 of 13.12.2023 Receiving of goods nr","2002","1020",3563.62,"a",1,0.950902,3747.62,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71653,null]
[true,305,3747,1,"2024-02-16","1872","Paiement n° 1872","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71655,null]
[true,306,3747,2,"2024-02-16","1872","Pmt n° 1872 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3603 du 10.01.2024","2000","1020",272.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71655,null]
[true,307,3747,3,"2024-02-16","1872","Escompte /  Pmt n° 1872 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3603 d","1020","3700",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71655,null]
[false,309,3748,1,"2024-02-26","1873","Pmt n° 1873 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3594 du 14.12.2023 Réception de marc","2000","1020",6038.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71657,null]
[false,310,3749,1,"2024-02-22","1874","Pmt n° 1874 à Erik Hartnagel GmbH Diane LADRETTE Lieferantenbestellung Nr.3604 - 12.01.2024 Warenann","2002","1020",10584.16,"a",1,0.955249,11080.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71659,null]
[false,1297,4236,1,"2024-03-08","1875","Pmt n° 1875 à Narbutas International Diane LADRETTE Commande au fournisseur n°3589 du 12.12.2023 San","2002","1020",8564.65,"a",1,0.962104,8902.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71663,null]
[true,1482,4284,1,"2024-03-12","1876","Paiement n° 1876","Multiple","1020",0.00,"a",1,0.961816,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71665,null]
[true,1489,4288,1,"2024-03-21","1877","Paiement n° 1877","Multiple","1020",0.00,"a",1,0.971687,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71667,null]
[true,1495,4289,2,"2024-04-04","240044","TVA Fact n° 240044 à ARGE K2 Spezialrabatt für Grossmenge, ok mit Herr Gagnère","2018","1050",293.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71858,null]
[true,1494,4289,3,"2024-04-04","240044","Fact n° 240044 à ARGE K2 UP Pack - Lieferung auf Etage","1050","6000",40709.40,"v",0,0.000000,0.00,0,2,8.10,3297.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71858,null]
[true,1496,4289,3,"2024-04-04","240044","TVA Fact n° 240044 à ARGE K2 UP Pack - Lieferung auf Etage","1050","2018",3297.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71858,null]
[true,1310,4242,1,"2024-03-21","1879","Paiement n° 1879","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71671,null]
[true,1311,4242,2,"2024-03-21","1879","Pmt n° 1879 à SEDUS STOLL AG Diane LADRETTE Commande au fournisseur n°3591 du 12.12.2023 Réception d","2000","1020",3999.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71671,null]
[true,1312,4242,3,"2024-03-21","1879","Escompte /  Pmt n° 1879 à SEDUS STOLL AG Diane LADRETTE Commande au fournisseur n°3591 du 12.12.2023","1020","3700",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71671,null]
[false,322,3755,1,"2024-03-01","1880","Pmt n° 1880 à BRACK.CH AG Veronica CARBALLO Commande au fournisseur n°3621 du 31.01.2024 Réception d","2000","1020",456.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71673,null]
[false,323,3756,1,"2024-03-08","1881","Pmt n° 1881 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3628 du 06.02.2024 Réception d","2000","1020",28.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71675,null]
[true,1298,4237,1,"2024-02-13","1882","Paiement n° 1882","Multiple","1020",0.00,"a",1,0.951574,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71677,null]
[true,1299,4237,2,"2024-02-13","1882","Pmt n° 1882 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3607 du 16.01.2024 Récepti","2002","1020",2483.70,"a",1,0.951574,2610.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71677,null]
[true,1300,4237,3,"2024-02-13","1882","Escompte /  Pmt n° 1882 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3607 du 16.01.","1020","3710",49.42,"a",1,0.951574,51.94,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71677,null]
[false,2183,4624,1,"2024-01-31","50","Fact n° 28027250796 de Lyreco Switzerland AG: Magnettafel 900x1200mm - CASPER 2","3000","2000",104.65,"a",0,0.000000,0.00,0,3,8.10,8.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72304,null]
[false,4123,5503,1,"2024-02-16","1884","Pmt n° 1884 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3602 - 09.01.2024 Warenannahme Nr.3","2000","1020",399.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71683,null]
[false,329,3760,1,"2024-03-06","1885","Pmt n° 1885 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3616 - 26.01.2024 Warenannahme Nr.3","2000","1020",1154.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71685,null]
[true,4124,5504,1,"2024-03-03","1886","Paiement n° 1886","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71687,null]
[true,4125,5504,2,"2024-03-03","1886","Pmt n° 1886 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3643 - 19.02.2024 Warenannahme Nr.","2000","1020",1122.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71687,null]
[true,4126,5504,3,"2024-03-03","1886","Escompte /  Pmt n° 1886 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3643 - 19.02.2024 Ware","1020","3700",20.69,"a",0,0.000000,0.00,0,3,8.10,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71687,null]
[true,4127,5504,3,"2024-03-03","1886","TVA Escompte /  Pmt n° 1886 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3643 - 19.02.2024","1020","1061",1.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71687,null]
[false,4128,5505,1,"2024-04-26","1913","Pmt n° 1913 à Coldtec AG Veronica Carballo Lieferantenbestellung Nr.3679 - 21.03.2024 Warenannahme N","2000","1020",927.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72381,null]
[true,4129,5506,1,"2024-05-21","1930","Paiement n° 1930","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72746,null]
[false,337,3763,1,"2024-01-11","230607","Arrondi Fact n° 230607 à Perego Real Estate Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70793,null]
[false,338,3763,1,"2024-01-11","230607","TVA Arrondi Fact n° 230607 à Perego Real Estate Sàrl: PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70793,null]
[false,336,3762,1,"2024-01-11","230607","Fact n° 230607 à Perego Real Estate Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",4954.95,"v",0,0.000000,0.00,0,2,8.10,401.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70793,null]
[false,339,3762,1,"2024-01-11","230607","TVA Fact n° 230607 à Perego Real Estate Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",401.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70793,null]
[true,4145,5509,1,"2024-02-13","230648","Fact n° 230648 à ADV Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70968,null]
[true,4146,5509,2,"2024-02-13","230648","Fact n° 230648 à ADV Constructions SA Rabais vu avec G. GAGNERE","6601","1050",14677.00,"v",0,0.000000,0.00,0,2,8.10,1188.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70968,null]
[true,4149,5509,2,"2024-02-13","230648","TVA Fact n° 230648 à ADV Constructions SA Rabais vu avec G. GAGNERE","2018","1050",1188.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70968,null]
[true,4147,5509,3,"2024-02-13","230648","Fact n° 230648 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",46067.15,"v",0,0.000000,0.00,0,2,8.10,3731.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70968,null]
[true,4150,5509,3,"2024-02-13","230648","TVA Fact n° 230648 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",3731.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70968,null]
[true,4148,5509,4,"2024-02-13","230648","Fact n° 230648 à ADV Constructions SA Acompte de 50% facture 230816 du 21.12.2023","6060","1050",15695.00,"v",0,0.000000,0.00,0,2,8.10,1271.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70968,null]
[true,4151,5509,4,"2024-02-13","230648","TVA Fact n° 230648 à ADV Constructions SA Acompte de 50% facture 230816 du 21.12.2023","2018","1050",1271.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70968,null]
[false,993,4066,1,"2024-01-01",null,"Ext. prov. Zurich ass. RC dcpte 2023","2092","4500",267.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,994,4067,1,"2024-01-01",null,"Ext. prov. ristournes 2023","2092","6602",4611.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,995,4068,1,"2024-01-01",null,"Ext. prov. Coop carburants 12/23","2092","4322",670.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,997,4070,1,"2024-01-01",null,"Ext. prov. Salt 12/23","2092","4730",45.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,998,4071,1,"2024-01-01",null,"Ext. prov. Sunrise 12/23","2092","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,353,3767,1,"2024-01-15","230705","Arrondi Fact n° 230705 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70469,null]
[false,354,3767,1,"2024-01-15","230705","TVA Arrondi Fact n° 230705 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 ca","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70469,null]
[false,352,3766,1,"2024-01-15","230705","Fact n° 230705 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP 40","1050","6000",8868.85,"v",0,0.000000,0.00,0,2,8.10,718.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70469,null]
[false,355,3766,1,"2024-01-15","230705","TVA Fact n° 230705 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","2018",718.38,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70469,null]
[false,356,3768,1,"2024-02-14","230721","Fact n° 230721 à Sersa Group AG (Schweiz): Schiebetürenschrank Melaminholz mit 2 Tablaren verschlies","1050","6000",1161.00,"v",0,0.000000,0.00,0,2,8.10,94.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70946,null]
[false,357,3768,1,"2024-02-14","230721","TVA Fact n° 230721 à Sersa Group AG (Schweiz): Schiebetürenschrank Melaminholz mit 2 Tablaren versch","1050","2018",94.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70946,null]
[true,358,3769,1,"2024-01-08","230739","Fact n° 230739 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70426,null]
[true,359,3769,2,"2024-01-08","230739","Fact n° 230739 à HRS Real Estate SA Cendrier en acier, argenté Capacité 17 litre ØxH 260x620mm 114.2","1050","6000",420.00,"v",0,0.000000,0.00,0,2,8.10,34.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70426,null]
[true,361,3769,2,"2024-01-08","230739","TVA Fact n° 230739 à HRS Real Estate SA Cendrier en acier, argenté Capacité 17 litre ØxH 260x620mm 1","1050","2018",34.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70426,null]
[true,360,3769,3,"2024-01-08","230739","Fact n° 230739 à HRS Real Estate SA Rabais supplémentaire","6601","1050",105.00,"v",0,0.000000,0.00,0,2,8.10,8.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70426,null]
[true,362,3769,3,"2024-01-08","230739","TVA Fact n° 230739 à HRS Real Estate SA Rabais supplémentaire","2018","1050",8.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70426,null]
[true,363,3770,1,"2024-02-19","230792","Fact n° 230792 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71094,null]
[true,364,3770,2,"2024-02-19","230792","Fact n° 230792 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel, vu avec M.","6601","1050",1370.40,"v",0,0.000000,0.00,0,2,8.10,111.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71094,null]
[true,366,3770,2,"2024-02-19","230792","TVA Fact n° 230792 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel, vu ave","2018","1050",111.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71094,null]
[true,365,3770,3,"2024-02-19","230792","Fact n° 230792 à Etablissement vaudois d'accueil des migrants (EVAM) PREMIUM PACK - Installation mon","1050","6000",5892.65,"v",0,0.000000,0.00,0,2,8.10,477.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71094,null]
[true,367,3770,3,"2024-02-19","230792","TVA Fact n° 230792 à Etablissement vaudois d'accueil des migrants (EVAM) PREMIUM PACK - Installation","1050","2018",477.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71094,null]
[true,368,3771,1,"2024-02-09","230801","Fact n° 230801 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70942,null]
[true,369,3771,2,"2024-02-09","230801","Fact n° 230801 à Frutiger AG Uetendorf Gemeinschafts-Warmluft-Trockenschrank für 12 Personen 2 gepan","1050","6000",7169.25,"v",0,0.000000,0.00,0,2,8.10,580.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70942,null]
[true,371,3771,2,"2024-02-09","230801","TVA Fact n° 230801 à Frutiger AG Uetendorf Gemeinschafts-Warmluft-Trockenschrank für 12 Personen 2 g","1050","2018",580.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70942,null]
[true,370,3771,3,"2024-02-09","230801","Fact n° 230801 à Frutiger AG Uetendorf Zusätzlicher Rabatt - G. Gagnère","6601","1050",716.95,"v",0,0.000000,0.00,0,2,8.10,58.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70942,null]
[true,372,3771,3,"2024-02-09","230801","TVA Fact n° 230801 à Frutiger AG Uetendorf Zusätzlicher Rabatt - G. Gagnère","2018","1050",58.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70942,null]
[true,373,3771,4,"2024-02-09","230801","Arrondi Fact n° 230801 à Frutiger AG Uetendorf","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70942,null]
[false,375,3772,1,"2024-03-06","230803","Fact n° 230803 à PROMERKA Design SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",1778.10,"v",0,0.000000,0.00,0,2,8.10,144.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71429,null]
[false,376,3772,1,"2024-03-06","230803","TVA Fact n° 230803 à PROMERKA Design SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",144.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71429,null]
[false,377,3773,1,"2024-03-06","230815","Fact n° 230815 à Riedo Mobilbau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",27.00,"v",0,0.000000,0.00,0,2,8.10,2.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71594,null]
[false,378,3773,1,"2024-03-06","230815","TVA Fact n° 230815 à Riedo Mobilbau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71594,null]
[false,380,3775,1,"2024-01-17","230821","Arrondi Fact n° 230821 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70508,null]
[false,381,3775,1,"2024-01-17","230821","TVA Arrondi Fact n° 230821 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70508,null]
[false,379,3774,1,"2024-01-17","230821","Fact n° 230821 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1431.15,"v",0,0.000000,0.00,0,2,8.10,115.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70508,null]
[false,382,3774,1,"2024-01-17","230821","TVA Fact n° 230821 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",115.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70508,null]
[false,384,3777,1,"2024-01-09","230823","Arrondi Fact n° 230823 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70428,null]
[false,385,3777,1,"2024-01-09","230823","TVA Arrondi Fact n° 230823 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70428,null]
[false,383,3776,1,"2024-01-09","230823","Fact n° 230823 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",3289.90,"v",0,0.000000,0.00,0,2,8.10,266.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70428,null]
[false,386,3776,1,"2024-01-09","230823","TVA Fact n° 230823 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",266.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70428,null]
[false,387,3778,1,"2024-03-15","230825","Fact n° 230825 à Ferroflex AG: AUSTRAL unité int, 3809W chaud, 3516W froid, gaz R32, WIFI EL-CLSAURI","1050","6000",5872.45,"v",0,0.000000,0.00,0,2,8.10,475.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71574,null]
[false,388,3778,1,"2024-03-15","230825","TVA Fact n° 230825 à Ferroflex AG: AUSTRAL unité int, 3809W chaud, 3516W froid, gaz R32, WIFI EL-CLS","1050","2018",475.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71574,null]
[true,4152,5510,1,"2024-02-23","230828","Fact n° 230828 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71182,null]
[true,4153,5510,2,"2024-02-23","230828","Fact n° 230828 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",17584.45,"v",0,0.000000,0.00,0,2,8.10,1424.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71182,null]
[true,4155,5510,2,"2024-02-23","230828","TVA Fact n° 230828 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",1424.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71182,null]
[true,4154,5510,3,"2024-02-23","230828","Fact n° 230828 à CAMANDONA SA Acompte de 50% facture 230835 payé le 08.02.2024","6060","1050",8792.25,"v",0,0.000000,0.00,0,2,8.10,712.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71182,null]
[true,4156,5510,3,"2024-02-23","230828","TVA Fact n° 230828 à CAMANDONA SA Acompte de 50% facture 230835 payé le 08.02.2024","2018","1050",712.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71182,null]
[false,395,3781,1,"2024-01-10","230829","Arrondi Fact n° 230829 à Sersa Group AG (Schweiz): Magnettafel 900x1200mm - CASPER 2","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70511,null]
[false,396,3781,1,"2024-01-10","230829","TVA Arrondi Fact n° 230829 à Sersa Group AG (Schweiz): Magnettafel 900x1200mm - CASPER 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70511,null]
[false,394,3780,1,"2024-01-10","230829","Fact n° 230829 à Sersa Group AG (Schweiz): Magnettafel 900x1200mm - CASPER 2","1050","6000",4478.10,"v",0,0.000000,0.00,0,2,8.10,362.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70511,null]
[false,397,3780,1,"2024-01-10","230829","TVA Fact n° 230829 à Sersa Group AG (Schweiz): Magnettafel 900x1200mm - CASPER 2","1050","2018",362.67,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70511,null]
[false,399,3783,1,"2024-01-08","230831","Arrondi Fact n° 230831 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70427,null]
[false,400,3783,1,"2024-01-08","230831","TVA Arrondi Fact n° 230831 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à part","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70427,null]
[false,398,3782,1,"2024-01-08","230831","Fact n° 230831 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",1052.55,"v",0,0.000000,0.00,0,2,8.10,85.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70427,null]
[false,401,3782,1,"2024-01-08","230831","TVA Fact n° 230831 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",85.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70427,null]
[false,403,3785,1,"2024-01-15","230832","Arrondi Fact n° 230832 à Avesco Rent SA: Ergonomischer Bürostuhl schwarz Unterstützung der Lendenwir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70464,null]
[false,404,3785,1,"2024-01-15","230832","TVA Arrondi Fact n° 230832 à Avesco Rent SA: Ergonomischer Bürostuhl schwarz Unterstützung der Lende","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70464,null]
[false,402,3784,1,"2024-01-15","230832","Fact n° 230832 à Avesco Rent SA: Ergonomischer Bürostuhl schwarz Unterstützung der Lendenwirbelsäule","1050","6000",3059.05,"v",0,0.000000,0.00,0,2,8.10,247.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70464,null]
[false,405,3784,1,"2024-01-15","230832","TVA Fact n° 230832 à Avesco Rent SA: Ergonomischer Bürostuhl schwarz Unterstützung der Lendenwirbels","1050","2018",247.77,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70464,null]
[false,407,3787,1,"2024-01-15","230833","Arrondi Fact n° 230833 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70468,null]
[false,408,3787,1,"2024-01-15","230833","TVA Arrondi Fact n° 230833 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70468,null]
[false,406,3786,1,"2024-01-15","230833","Fact n° 230833 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",503.20,"v",0,0.000000,0.00,0,2,8.10,40.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70468,null]
[false,409,3786,1,"2024-01-15","230833","TVA Fact n° 230833 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",40.76,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70468,null]
[false,410,3788,1,"2024-02-14","230834","Fact n° 230834 à Sersa Group AG (Schweiz): Schiebetürenschrank Melaminholz mit 2 Tablaren verschlies","1050","6000",290.25,"v",0,0.000000,0.00,0,2,8.10,23.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70947,null]
[false,411,3788,1,"2024-02-14","230834","TVA Fact n° 230834 à Sersa Group AG (Schweiz): Schiebetürenschrank Melaminholz mit 2 Tablaren versch","1050","2018",23.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70947,null]
[false,412,3789,1,"2024-01-15","240000","Fact n° 240000 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",293.00,"v",0,0.000000,0.00,0,2,8.10,23.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70467,null]
[false,413,3789,1,"2024-01-15","240000","TVA Fact n° 240000 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",23.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70467,null]
[false,414,3790,1,"2024-01-09","240004","Fact n° 240004 à LA TRUFFE SA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur","1050","6000",1005.25,"v",0,0.000000,0.00,0,2,8.10,81.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70429,null]
[false,415,3790,1,"2024-01-09","240004","TVA Fact n° 240004 à LA TRUFFE SA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, coul","1050","2018",81.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70429,null]
[true,416,3791,1,"2024-01-15","240005","Fact n° 240005 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70465,null]
[true,417,3791,2,"2024-01-15","240005","Fact n° 240005 à Riedo Mobilbau AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1050","6000",1901.10,"v",0,0.000000,0.00,0,2,8.10,154.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70465,null]
[true,419,3791,2,"2024-01-15","240005","TVA Fact n° 240005 à Riedo Mobilbau AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter","1050","2018",154.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70465,null]
[true,418,3791,3,"2024-01-15","240005","Fact n° 240005 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",95.05,"v",0,0.000000,0.00,0,2,8.10,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70465,null]
[true,420,3791,3,"2024-01-15","240005","TVA Fact n° 240005 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70465,null]
[true,941,4052,1,"2024-03-31","SAL03","Ben Arfa Bilel: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,942,4052,2,"2024-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,943,4052,3,"2024-03-31","SAL03","Ben Arfa Bilel: 13e salaire payé % Mars","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,944,4052,4,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation AVS/AI/APG Mars","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,945,4052,5,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation AC Mars","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,426,3793,1,"2024-01-12","240007","Fact n° 240007 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",470.30,"v",0,0.000000,0.00,0,2,8.10,38.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70436,null]
[false,427,3793,1,"2024-01-12","240007","TVA Fact n° 240007 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",38.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70436,null]
[false,428,3794,1,"2024-01-19","240008","Fact n° 240008 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","6000",5042.60,"v",0,0.000000,0.00,0,2,8.10,408.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70522,null]
[false,429,3794,1,"2024-01-19","240008","TVA Fact n° 240008 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","2018",408.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70522,null]
[false,430,3795,1,"2024-01-11","240009","Fact n° 240009 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",625.50,"v",0,0.000000,0.00,0,2,8.10,50.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70430,null]
[false,431,3795,1,"2024-01-11","240009","TVA Fact n° 240009 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",50.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70430,null]
[false,432,3796,1,"2024-01-11","240010","Fact n° 240010 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1006.35,"v",0,0.000000,0.00,0,2,8.10,81.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70431,null]
[false,433,3796,1,"2024-01-11","240010","TVA Fact n° 240010 à Jaquet SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",81.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70431,null]
[false,434,3797,1,"2024-01-16","240011","Fact n° 240011 à Jaquet SA: Plateau mélaminé blanc 1200x800mm","1050","6000",1848.95,"v",0,0.000000,0.00,0,2,8.10,149.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70470,null]
[false,435,3797,1,"2024-01-16","240011","TVA Fact n° 240011 à Jaquet SA: Plateau mélaminé blanc 1200x800mm","1050","2018",149.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70470,null]
[false,436,3798,1,"2024-01-11","240012","Fact n° 240012 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs de","1050","6000",220.95,"v",0,0.000000,0.00,0,2,8.10,17.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70432,null]
[false,437,3798,1,"2024-01-11","240012","TVA Fact n° 240012 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","2018",17.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70432,null]
[false,438,3799,1,"2024-02-07","240013","Fact n° 240013 à Perego Real Estate Sàrl: Muuto Tapis Modèle Ply RUG ref 18510 Dimensions: 200x300cm","1050","6000",768.00,"v",0,0.000000,0.00,0,2,8.10,62.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70857,null]
[false,439,3799,1,"2024-02-07","240013","TVA Fact n° 240013 à Perego Real Estate Sàrl: Muuto Tapis Modèle Ply RUG ref 18510 Dimensions: 200x3","1050","2018",62.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70857,null]
[false,440,3800,1,"2024-01-12","240014","Fact n° 240014 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",3643.15,"v",0,0.000000,0.00,0,2,8.10,295.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70437,null]
[false,441,3800,1,"2024-01-12","240014","TVA Fact n° 240014 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",295.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70437,null]
[false,442,3801,1,"2024-01-17","240016","Fact n° 240016 à Implenia Suisse AG: UP PACK - Livraison à l'étage","1050","6000",4733.30,"v",0,0.000000,0.00,0,2,8.10,383.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70510,null]
[false,443,3801,1,"2024-01-17","240016","TVA Fact n° 240016 à Implenia Suisse AG: UP PACK - Livraison à l'étage","1050","2018",383.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70510,null]
[true,444,3802,1,"2024-01-15","240017","Fact n° 240017 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70466,null]
[true,445,3802,2,"2024-01-15","240017","Fact n° 240017 à Riedo Mobilbau AG Whiteboard Löscher magnetisch 15.5 x 5.7 cm","1050","6000",1868.15,"v",0,0.000000,0.00,0,2,8.10,151.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70466,null]
[true,447,3802,2,"2024-01-15","240017","TVA Fact n° 240017 à Riedo Mobilbau AG Whiteboard Löscher magnetisch 15.5 x 5.7 cm","1050","2018",151.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70466,null]
[true,446,3802,3,"2024-01-15","240017","Fact n° 240017 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",93.40,"v",0,0.000000,0.00,0,2,8.10,7.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70466,null]
[true,448,3802,3,"2024-01-15","240017","TVA Fact n° 240017 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70466,null]
[false,449,3803,1,"2024-01-16","240018","Fact n° 240018 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6000",1688.65,"v",0,0.000000,0.00,0,2,8.10,136.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70471,null]
[false,450,3803,1,"2024-01-16","240018","TVA Fact n° 240018 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",136.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70471,null]
[true,451,3804,1,"2024-01-23","240019","Fact n° 240019 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70602,null]
[true,452,3804,2,"2024-01-23","240019","Fact n° 240019 à Implenia Suisse AG Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",29904.70,"v",0,0.000000,0.00,0,2,8.10,2422.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70602,null]
[true,454,3804,2,"2024-01-23","240019","TVA Fact n° 240019 à Implenia Suisse AG Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",2422.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70602,null]
[true,453,3804,3,"2024-01-23","240019","Fact n° 240019 à Implenia Suisse AG Rabais supplémentaire pour grande quantité, ok avec M. Gagnère","6601","1050",4485.70,"v",0,0.000000,0.00,0,2,8.10,363.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70602,null]
[true,455,3804,3,"2024-01-23","240019","TVA Fact n° 240019 à Implenia Suisse AG Rabais supplémentaire pour grande quantité, ok avec M. Gagnè","2018","1050",363.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70602,null]
[false,456,3805,1,"2024-01-02","240021","Fact n° 240021 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70421,null]
[false,457,3805,1,"2024-01-02","240021","TVA Fact n° 240021 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70421,null]
[false,459,3807,1,"2024-03-06","240023","Arrondi Fact n° 240023 à Perego Real Estate Sàrl: Sous-main en cuir véritable LxP 640x480mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71459,null]
[false,460,3807,1,"2024-03-06","240023","TVA Arrondi Fact n° 240023 à Perego Real Estate Sàrl: Sous-main en cuir véritable LxP 640x480mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71459,null]
[false,458,3806,1,"2024-03-06","240023","Fact n° 240023 à Perego Real Estate Sàrl: Sous-main en cuir véritable LxP 640x480mm","1050","6000",897.75,"v",0,0.000000,0.00,0,2,8.10,72.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71459,null]
[false,461,3806,1,"2024-03-06","240023","TVA Fact n° 240023 à Perego Real Estate Sàrl: Sous-main en cuir véritable LxP 640x480mm","1050","2018",72.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71459,null]
[false,463,3809,1,"2024-03-08","240027","Arrondi Fact n° 240027 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71455,null]
[false,464,3809,1,"2024-03-08","240027","TVA Arrondi Fact n° 240027 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage ju","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71455,null]
[false,462,3808,1,"2024-03-08","240027","Fact n° 240027 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",3658.50,"v",0,0.000000,0.00,0,2,8.10,296.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71455,null]
[false,465,3808,1,"2024-03-08","240027","TVA Fact n° 240027 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",296.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71455,null]
[false,466,3810,1,"2024-01-17","240028","Fact n° 240028 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","6000",1650.50,"v",0,0.000000,0.00,0,2,8.10,133.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70509,null]
[false,467,3810,1,"2024-01-17","240028","TVA Fact n° 240028 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","2018",133.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70509,null]
[false,468,3811,1,"2024-01-22","240029","Fact n° 240029 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1025.95,"v",0,0.000000,0.00,0,2,8.10,83.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70792,null]
[false,469,3811,1,"2024-01-22","240029","TVA Fact n° 240029 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",83.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70792,null]
[false,470,3812,1,"2024-03-06","240031","Fact n° 240031 à Orllati Management SA: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères HxL","1050","6000",701.25,"v",0,0.000000,0.00,0,2,8.10,56.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71431,null]
[false,471,3812,1,"2024-03-06","240031","TVA Fact n° 240031 à Orllati Management SA: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères","1050","2018",56.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71431,null]
[false,472,3813,1,"2024-01-30","240032","Fact n° 240032 à ARCANUS AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","6000",377.65,"v",0,0.000000,0.00,0,2,8.10,30.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70744,null]
[false,473,3813,1,"2024-01-30","240032","TVA Fact n° 240032 à ARCANUS AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","2018",30.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70744,null]
[false,474,3814,1,"2024-01-17","240033","Fact n° 240033 à Ferroflex AG: Table cafétéria mange debout - VENISE Réglable en hauteur Plateau en","1050","6000",3505.80,"v",0,0.000000,0.00,0,2,8.10,284.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70507,null]
[false,475,3814,1,"2024-01-17","240033","TVA Fact n° 240033 à Ferroflex AG: Table cafétéria mange debout - VENISE Réglable en hauteur Plateau","1050","2018",284.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70507,null]
[true,10651,9296,1,"2024-03-14","240035","Fact n° 240035 à Simond SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75892,null]
[true,10652,9296,2,"2024-03-14","240035","Fact n° 240035 à Simond SA Remise","6601","1050",378.35,"v",0,0.000000,0.00,0,2,8.10,30.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75892,null]
[true,10654,9296,2,"2024-03-14","240035","TVA Fact n° 240035 à Simond SA Remise","2018","1050",30.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75892,null]
[true,10653,9296,3,"2024-03-14","240035","Fact n° 240035 à Simond SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",3157.15,"v",0,0.000000,0.00,0,2,8.10,255.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75892,null]
[true,10655,9296,3,"2024-03-14","240035","TVA Fact n° 240035 à Simond SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",255.74,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75892,null]
[true,10656,9296,4,"2024-03-14","240035","Arrondi Fact n° 240035 à Simond SA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",75892,null]
[false,483,3816,1,"2024-01-23","240037","Fact n° 240037 à Implenia Suisse AG: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier","1050","6000",2885.40,"v",0,0.000000,0.00,0,2,8.10,233.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70603,null]
[false,484,3816,1,"2024-01-23","240037","TVA Fact n° 240037 à Implenia Suisse AG: Mini cuisine avec réfrigérateur Double plaque de cuisson Ev","1050","2018",233.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70603,null]
[false,485,3817,1,"2024-01-22","240040","Fact n° 240040 à Consortium CJP - PP5: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1190.30,"v",0,0.000000,0.00,0,2,8.10,96.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70550,null]
[false,486,3817,1,"2024-01-22","240040","TVA Fact n° 240040 à Consortium CJP - PP5: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",96.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70550,null]
[false,487,3818,1,"2024-01-22","240041","Fact n° 240041 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",700.35,"v",0,0.000000,0.00,0,2,8.10,56.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70548,null]
[false,488,3818,1,"2024-01-22","240041","TVA Fact n° 240041 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",56.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70548,null]
[false,489,3819,1,"2024-01-22","240042","Fact n° 240042 à Implenia Suisse AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Do","1050","6000",3243.95,"v",0,0.000000,0.00,0,2,8.10,262.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70549,null]
[false,490,3819,1,"2024-01-22","240042","TVA Fact n° 240042 à Implenia Suisse AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir","1050","2018",262.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70549,null]
[false,491,3820,1,"2024-01-23","240043","Fact n° 240043 à Avesco Rent SA: Chaise ergonomique Structure du cadre en nylon noir Assise noire en","1050","6000",891.00,"v",0,0.000000,0.00,0,2,8.10,72.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70601,null]
[false,492,3820,1,"2024-01-23","240043","TVA Fact n° 240043 à Avesco Rent SA: Chaise ergonomique Structure du cadre en nylon noir Assise noir","1050","2018",72.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70601,null]
[true,3901,5445,1,"2024-06-18","240034","Fact n° 240034 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73426,null]
[true,3902,5445,2,"2024-06-18","240034","Fact n° 240034 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",45782.10,"v",0,0.000000,0.00,0,2,8.10,3708.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73426,null]
[true,3904,5445,2,"2024-06-18","240034","TVA Fact n° 240034 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",3708.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73426,null]
[true,3903,5445,3,"2024-06-18","240034","Fact n° 240034 à Lyreco Switzerland AG Anzahlung 50% von CHF 67'918.50 facture 240435","2013","1050",22891.05,"v",0,0.000000,0.00,0,2,8.10,1854.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73426,null]
[true,3905,5445,3,"2024-06-18","240034","TVA Fact n° 240034 à Lyreco Switzerland AG Anzahlung 50% von CHF 67'918.50 facture 240435","2018","1050",1854.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73426,null]
[true,3906,5446,1,"2024-02-28","240045","Fact n° 240045 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71274,null]
[true,3907,5446,2,"2024-02-28","240045","Fact n° 240045 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",1108.20,"v",0,0.000000,0.00,0,2,8.10,89.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71274,null]
[true,3910,5446,2,"2024-02-28","240045","TVA Fact n° 240045 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",89.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71274,null]
[false,502,3822,1,"2024-01-23","240048","Fact n° 240048 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6000",353.20,"v",0,0.000000,0.00,0,2,8.10,28.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70600,null]
[false,503,3822,1,"2024-01-23","240048","TVA Fact n° 240048 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",28.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70600,null]
[false,504,3823,1,"2024-01-24","240049","Fact n° 240049 à Commune d'Aigle: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",1101.45,"v",0,0.000000,0.00,0,2,8.10,89.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70606,null]
[false,505,3823,1,"2024-01-24","240049","TVA Fact n° 240049 à Commune d'Aigle: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",89.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70606,null]
[false,506,3824,1,"2024-01-24","240050","Fact n° 240050 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",700.80,"v",0,0.000000,0.00,0,2,8.10,56.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70605,null]
[false,507,3824,1,"2024-01-24","240050","TVA Fact n° 240050 à EMS Château des Novalles: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",56.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70605,null]
[false,508,3825,1,"2024-02-01","240051","Fact n° 240051 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","6000",183.40,"v",0,0.000000,0.00,0,2,8.10,14.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70750,null]
[false,509,3825,1,"2024-02-01","240051","TVA Fact n° 240051 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378m","1050","2018",14.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70750,null]
[false,510,3826,1,"2024-01-25","240060","Fact n° 240060 à JPF Ducret SA: Vestiaire 3 cases 1800x900x500mm","1050","6000",1839.90,"v",0,0.000000,0.00,0,2,8.10,149.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70610,null]
[false,511,3826,1,"2024-01-25","240060","TVA Fact n° 240060 à JPF Ducret SA: Vestiaire 3 cases 1800x900x500mm","1050","2018",149.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70610,null]
[false,512,3827,1,"2024-01-23","240062","Fact n° 240062 à Walo Bertschinger SA Romandie: Armoire de classement en acier - FRANK PLAT 4 étagèr","1050","6000",441.90,"v",0,0.000000,0.00,0,2,8.10,35.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70604,null]
[false,513,3827,1,"2024-01-23","240062","TVA Fact n° 240062 à Walo Bertschinger SA Romandie: Armoire de classement en acier - FRANK PLAT 4 ét","1050","2018",35.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70604,null]
[true,514,3828,1,"2024-02-13","240063","Fact n° 240063 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70945,null]
[true,515,3828,2,"2024-02-13","240063","Fact n° 240063 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",1045.65,"v",0,0.000000,0.00,0,2,8.10,84.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70945,null]
[true,517,3828,2,"2024-02-13","240063","TVA Fact n° 240063 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",84.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70945,null]
[true,516,3828,3,"2024-02-13","240063","Fact n° 240063 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",52.30,"v",0,0.000000,0.00,0,2,8.10,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70945,null]
[true,518,3828,3,"2024-02-13","240063","TVA Fact n° 240063 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",4.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70945,null]
[false,519,3829,1,"2024-01-25","240064","Fact n° 240064 à Consortium Vennes-Chexbres TP4: Tableau blanc aimanté 1200x900 mm","1050","6000",6397.85,"v",0,0.000000,0.00,0,2,8.10,518.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70608,null]
[false,520,3829,1,"2024-01-25","240064","TVA Fact n° 240064 à Consortium Vennes-Chexbres TP4: Tableau blanc aimanté 1200x900 mm","1050","2018",518.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70608,null]
[false,521,3830,1,"2024-01-25","240065","Fact n° 240065 à Ambulance Clerc SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gr","1050","6000",1577.20,"v",0,0.000000,0.00,0,2,8.10,127.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70609,null]
[false,522,3830,1,"2024-01-25","240065","TVA Fact n° 240065 à Ambulance Clerc SA: Vestiaire métallique industrie propre - BILEL 2 cases, corp","1050","2018",127.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70609,null]
[false,523,3831,1,"2024-01-26","240067","Fact n° 240067 à Halter SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",282.05,"v",0,0.000000,0.00,0,2,8.10,22.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70654,null]
[false,524,3831,1,"2024-01-26","240067","TVA Fact n° 240067 à Halter SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",22.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70654,null]
[true,525,3832,1,"2024-01-25","240068","Fact n° 240068 à Consortium Greenparc","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70607,null]
[true,526,3832,2,"2024-01-25","240068","Fact n° 240068 à Consortium Greenparc Porte-manteaux métallique mural HNG6 6 crochets avec porte-cas","1050","6000",2608.80,"v",0,0.000000,0.00,0,2,8.10,211.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70607,null]
[true,528,3832,2,"2024-01-25","240068","TVA Fact n° 240068 à Consortium Greenparc Porte-manteaux métallique mural HNG6 6 crochets avec porte","1050","2018",211.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70607,null]
[true,527,3832,3,"2024-01-25","240068","Fact n° 240068 à Consortium Greenparc Remise","6601","1050",130.45,"v",0,0.000000,0.00,0,2,8.10,10.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70607,null]
[true,529,3832,3,"2024-01-25","240068","TVA Fact n° 240068 à Consortium Greenparc Remise","2018","1050",10.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70607,null]
[false,530,3833,1,"2024-01-26","240070","Fact n° 240070 à Zuttion Logistique SA: Fiche électrique Suisse T12 Couleur : blanc","1050","6000",650.70,"v",0,0.000000,0.00,0,2,8.10,52.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70642,null]
[false,531,3833,1,"2024-01-26","240070","TVA Fact n° 240070 à Zuttion Logistique SA: Fiche électrique Suisse T12 Couleur : blanc","1050","2018",52.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70642,null]
[false,532,3834,1,"2024-01-29","240072","Fact n° 240072 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",155.00,"v",0,0.000000,0.00,0,2,7.70,11.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70655,null]
[false,533,3834,1,"2024-01-29","240072","TVA Fact n° 240072 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",11.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70655,null]
[true,3908,5446,3,"2024-02-28","240045","Fact n° 240045 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",8039.85,"v",0,0.000000,0.00,0,2,8.10,651.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71274,null]
[true,3911,5446,3,"2024-02-28","240045","TVA Fact n° 240045 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",651.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71274,null]
[true,3909,5446,4,"2024-02-28","240045","Fact n° 240045 à Orllati (GE) SA Acompte de 50% facture 240107 payé le 14.02.2024 CHF 7'677.70","2013","1050",3465.85,"v",0,0.000000,0.00,0,2,8.10,280.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71274,null]
[true,3912,5446,4,"2024-02-28","240045","TVA Fact n° 240045 à Orllati (GE) SA Acompte de 50% facture 240107 payé le 14.02.2024 CHF 7'677.70","2018","1050",280.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71274,null]
[true,3913,5446,5,"2024-02-28","240045","Arrondi Fact n° 240045 à Orllati (GE) SA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71274,null]
[true,3915,5447,1,"2024-02-06","240075","Fact n° 240075 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70812,null]
[true,3916,5447,2,"2024-02-06","240075","Fact n° 240075 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",6368.45,"v",0,0.000000,0.00,0,2,8.10,515.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70812,null]
[true,3919,5447,2,"2024-02-06","240075","TVA Fact n° 240075 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",515.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70812,null]
[false,543,3836,1,"2024-01-26","240076","Fact n° 240076 à Grisoni Zaugg SA: Armoire à portes battantes 1800x800x380mm","1050","6000",3019.00,"v",0,0.000000,0.00,0,2,8.10,244.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70643,null]
[false,544,3836,1,"2024-01-26","240076","TVA Fact n° 240076 à Grisoni Zaugg SA: Armoire à portes battantes 1800x800x380mm","1050","2018",244.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70643,null]
[false,545,3837,1,"2024-01-29","240077","Fact n° 240077 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",2085.00,"v",0,0.000000,0.00,0,2,8.10,168.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70656,null]
[false,546,3837,1,"2024-01-29","240077","TVA Fact n° 240077 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre - BILEL 2 cases, c","1050","2018",168.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70656,null]
[false,547,3838,1,"2024-01-29","240078","Fact n° 240078 à Birchmeier BAU AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1488.00,"v",0,0.000000,0.00,0,2,8.10,120.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70742,null]
[false,548,3838,1,"2024-01-29","240078","TVA Fact n° 240078 à Birchmeier BAU AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",120.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70742,null]
[false,549,3839,1,"2024-01-30","240079","Fact n° 240079 à Gétaz-Miauton SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis","1050","6000",40.90,"v",0,0.000000,0.00,0,2,8.10,3.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70743,null]
[false,550,3839,1,"2024-01-30","240079","TVA Fact n° 240079 à Gétaz-Miauton SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châ","1050","2018",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70743,null]
[true,551,3840,1,"2024-03-15","240084","Fact n° 240084 à Orllati (VD) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71587,null]
[true,552,3840,2,"2024-03-15","240084","Fact n° 240084 à Orllati (VD) SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1732.30,"v",0,0.000000,0.00,0,2,8.10,140.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71587,null]
[true,554,3840,2,"2024-03-15","240084","TVA Fact n° 240084 à Orllati (VD) SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420","1050","2018",140.32,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71587,null]
[true,553,3840,3,"2024-03-15","240084","Fact n° 240084 à Orllati (VD) SA Rabais supplémentaire pour grande quantité","6601","1050",346.45,"v",0,0.000000,0.00,0,2,8.10,28.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71587,null]
[true,555,3840,3,"2024-03-15","240084","TVA Fact n° 240084 à Orllati (VD) SA Rabais supplémentaire pour grande quantité","2018","1050",28.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71587,null]
[true,556,3840,4,"2024-03-15","240084","Arrondi Fact n° 240084 à Orllati (VD) SA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71587,null]
[true,7794,7658,1,"2024-02-02","240085","Fact n° 240085 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74920,null]
[true,7795,7658,2,"2024-02-02","240085","Fact n° 240085 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",734.50,"v",0,0.000000,0.00,0,2,8.10,59.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74920,null]
[true,7797,7658,2,"2024-02-02","240085","TVA Fact n° 240085 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",59.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74920,null]
[true,7796,7658,3,"2024-02-02","240085","Fact n° 240085 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",36.75,"v",0,0.000000,0.00,0,2,8.10,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74920,null]
[true,7798,7658,3,"2024-02-02","240085","TVA Fact n° 240085 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74920,null]
[false,563,3842,1,"2024-01-31","240086","Fact n° 240086 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","6000",412.65,"v",0,0.000000,0.00,0,2,8.10,33.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70748,null]
[false,564,3842,1,"2024-01-31","240086","TVA Fact n° 240086 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","2018",33.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70748,null]
[false,565,3843,1,"2024-03-08","240088","Fact n° 240088 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1449.90,"v",0,0.000000,0.00,0,2,8.10,117.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71452,null]
[false,566,3843,1,"2024-03-08","240088","TVA Fact n° 240088 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",117.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71452,null]
[false,567,3844,1,"2024-01-31","240089","Fact n° 240089 à Attolight SA: Livraison","1050","6000",664.00,"v",0,0.000000,0.00,0,2,8.10,53.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70745,null]
[false,568,3844,1,"2024-01-31","240089","TVA Fact n° 240089 à Attolight SA: Livraison","1050","2018",53.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70745,null]
[false,569,3845,1,"2024-01-31","240090","Fact n° 240090 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1573.20,"v",0,0.000000,0.00,0,2,8.10,127.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70747,null]
[false,570,3845,1,"2024-01-31","240090","TVA Fact n° 240090 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",127.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70747,null]
[false,571,3846,1,"2024-01-31","240091","Fact n° 240091 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",2012.65,"v",0,0.000000,0.00,0,2,8.10,163.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70749,null]
[false,572,3846,1,"2024-01-31","240091","TVA Fact n° 240091 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",163.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70749,null]
[false,573,3847,1,"2024-02-08","240092","Fact n° 240092 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",2336.10,"v",0,0.000000,0.00,0,2,8.10,189.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70860,null]
[false,574,3847,1,"2024-02-08","240092","TVA Fact n° 240092 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",189.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70860,null]
[false,575,3848,1,"2024-02-01","240093","Fact n° 240093 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",218.90,"v",0,0.000000,0.00,0,2,8.10,17.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70752,null]
[false,576,3848,1,"2024-02-01","240093","TVA Fact n° 240093 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",17.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70752,null]
[false,577,3849,1,"2024-02-01","240095","Fact n° 240095 à Equipements Pro Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","6000",441.90,"v",0,0.000000,0.00,0,2,8.10,35.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70753,null]
[false,578,3849,1,"2024-02-01","240095","TVA Fact n° 240095 à Equipements Pro Sàrl: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","1050","2018",35.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70753,null]
[true,3917,5447,3,"2024-02-06","240075","Fact n° 240075 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",46202.50,"v",0,0.000000,0.00,0,2,8.10,3742.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70812,null]
[true,3920,5447,3,"2024-02-06","240075","TVA Fact n° 240075 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",3742.33,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70812,null]
[true,3918,5447,4,"2024-02-06","240075","Fact n° 240075 à Orllati (GE) SA Acompte de 50% de CHF 39'834.05 facture 240105 du 14.02.2024","2013","1050",19917.05,"v",0,0.000000,0.00,0,2,8.10,1613.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70812,null]
[true,3921,5447,4,"2024-02-06","240075","TVA Fact n° 240075 à Orllati (GE) SA Acompte de 50% de CHF 39'834.05 facture 240105 du 14.02.2024","2018","1050",1613.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70812,null]
[true,3922,5447,5,"2024-02-06","240075","Arrondi Fact n° 240075 à Orllati (GE) SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70812,null]
[true,3924,5448,1,"2024-03-18","240096","Fact n° 240096 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71640,null]
[true,3925,5448,2,"2024-03-18","240096","Fact n° 240096 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",5813.00,"v",0,0.000000,0.00,0,2,8.10,470.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71640,null]
[false,586,3851,1,"2024-02-01","240097","Fact n° 240097 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff PU","1050","6000",3677.90,"v",0,0.000000,0.00,0,2,8.10,297.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70751,null]
[false,587,3851,1,"2024-02-01","240097","TVA Fact n° 240097 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststof","1050","2018",297.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70751,null]
[false,588,3852,1,"2024-03-05","240098","Fact n° 240098 à albin borer ag: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Türen H","1050","6000",5100.00,"v",0,0.000000,0.00,0,2,8.10,413.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71381,null]
[false,589,3852,1,"2024-03-05","240098","TVA Fact n° 240098 à albin borer ag: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Tür","1050","2018",413.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71381,null]
[true,3928,5448,2,"2024-03-18","240096","TVA Fact n° 240096 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",470.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71640,null]
[true,3926,5448,3,"2024-03-18","240096","Fact n° 240096 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",42172.60,"v",0,0.000000,0.00,0,2,8.10,3415.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71640,null]
[true,3929,5448,3,"2024-03-18","240096","TVA Fact n° 240096 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",3415.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71640,null]
[true,3927,5448,4,"2024-03-18","240096","Fact n° 240096 à Orllati (GE) SA Acompte de 50% de CHF 40'772.25 facture 240106","2013","1050",18179.40,"v",0,0.000000,0.00,0,2,8.10,1472.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71640,null]
[true,3930,5448,4,"2024-03-18","240096","TVA Fact n° 240096 à Orllati (GE) SA Acompte de 50% de CHF 40'772.25 facture 240106","2018","1050",1472.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71640,null]
[true,3931,5449,1,"2024-02-28","240100","Fact n° 240100 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71275,null]
[true,3932,5449,2,"2024-02-28","240100","Fact n° 240100 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",850.60,"v",0,0.000000,0.00,0,2,8.10,68.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71275,null]
[true,3935,5449,2,"2024-02-28","240100","TVA Fact n° 240100 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",68.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71275,null]
[false,599,3854,1,"2024-02-08","240101","Fact n° 240101 à Grisoni Zaugg SA: Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","6000",2415.00,"v",0,0.000000,0.00,0,2,8.10,195.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70862,null]
[false,600,3854,1,"2024-02-08","240101","TVA Fact n° 240101 à Grisoni Zaugg SA: Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","2018",195.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70862,null]
[false,601,3855,1,"2024-03-06","240102","Fact n° 240102 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1351.45,"v",0,0.000000,0.00,0,2,8.10,109.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71430,null]
[false,602,3855,1,"2024-03-06","240102","TVA Fact n° 240102 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",109.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71430,null]
[false,603,3856,1,"2024-03-01","240103","Fact n° 240103 à Edmond Baud SA: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999","1050","6000",586.85,"v",0,0.000000,0.00,0,2,8.10,47.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71280,null]
[false,604,3856,1,"2024-03-01","240103","TVA Fact n° 240103 à Edmond Baud SA: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60","1050","2018",47.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71280,null]
[false,605,3857,1,"2024-03-01","240104","Fact n° 240104 à MYTOOLSWISS Sàrl: Siège de travail en polyuréthane, piètement en nylon noir, roulet","1050","6000",299.25,"v",0,0.000000,0.00,0,2,8.10,24.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71279,null]
[false,606,3857,1,"2024-03-01","240104","TVA Fact n° 240104 à MYTOOLSWISS Sàrl: Siège de travail en polyuréthane, piètement en nylon noir, ro","1050","2018",24.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71279,null]
[true,3933,5449,3,"2024-02-28","240100","Fact n° 240100 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",6171.05,"v",0,0.000000,0.00,0,2,8.10,499.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71275,null]
[true,3936,5449,3,"2024-02-28","240100","TVA Fact n° 240100 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",499.86,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71275,null]
[true,3934,5449,4,"2024-02-28","240100","Fact n° 240100 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2013","1050",2660.25,"v",0,0.000000,0.00,0,2,8.10,215.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71275,null]
[true,3937,5449,4,"2024-02-28","240100","TVA Fact n° 240100 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2018","1050",215.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71275,null]
[true,3938,5449,5,"2024-02-28","240100","Arrondi Fact n° 240100 à Orllati (GE) SA","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71275,null]
[false,3940,5450,1,"2024-02-02","240105","Fact n° 240105 à Orllati (GE) SA: Acompte de 50% affaire 240075 CHF 39'834.05","1050","2013",19917.05,"v",0,0.000000,0.00,0,2,8.10,1613.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70728,null]
[false,3941,5450,1,"2024-02-02","240105","TVA Fact n° 240105 à Orllati (GE) SA: Acompte de 50% affaire 240075 CHF 39'834.05","1050","2018",1613.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70728,null]
[false,3942,5451,1,"2024-02-02","240106","Fact n° 240106 à Orllati (GE) SA: Acompte de 50% affaire 240096 CHF 40'772.25","1050","2013",20386.15,"v",0,0.000000,0.00,0,2,8.10,1651.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70732,null]
[false,615,3862,1,"2024-02-01","240109","Fact n° 240109 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70758,null]
[false,616,3862,1,"2024-02-01","240109","TVA Fact n° 240109 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70758,null]
[false,617,3863,1,"2024-02-07","240111","Fact n° 240111 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",531.35,"v",0,0.000000,0.00,0,2,8.10,43.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70856,null]
[false,618,3863,1,"2024-02-07","240111","TVA Fact n° 240111 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",43.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70856,null]
[false,619,3864,1,"2024-02-12","240115","Fact n° 240115 à Grisoni Zaugg SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",1584.60,"v",0,0.000000,0.00,0,2,8.10,128.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70943,null]
[false,620,3864,1,"2024-02-12","240115","TVA Fact n° 240115 à Grisoni Zaugg SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",128.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70943,null]
[false,621,3865,1,"2024-03-04","240117","Fact n° 240117 à Scrasa SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",9182.55,"v",0,0.000000,0.00,0,2,8.10,743.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71379,null]
[false,622,3865,1,"2024-03-04","240117","TVA Fact n° 240117 à Scrasa SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",743.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71379,null]
[false,623,3866,1,"2024-02-08","240120","Fact n° 240120 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",352.85,"v",0,0.000000,0.00,0,2,8.10,28.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70861,null]
[false,624,3866,1,"2024-02-08","240120","TVA Fact n° 240120 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",28.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70861,null]
[false,625,3867,1,"2024-02-09","240122","Fact n° 240122 à CityNet Sàrl: Vestiaire métallique industrie propre - SAMY 3 cases, corps gris, por","1050","6000",2761.40,"v",0,0.000000,0.00,0,2,8.10,223.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70864,null]
[false,626,3867,1,"2024-02-09","240122","TVA Fact n° 240122 à CityNet Sàrl: Vestiaire métallique industrie propre - SAMY 3 cases, corps gris,","1050","2018",223.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70864,null]
[false,627,3868,1,"2024-02-08","240123","Fact n° 240123 à Grisoni Zaugg SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","6000",2885.10,"v",0,0.000000,0.00,0,2,8.10,233.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70863,null]
[false,628,3868,1,"2024-02-08","240123","TVA Fact n° 240123 à Grisoni Zaugg SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","2018",233.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70863,null]
[false,629,3869,1,"2024-02-15","240130","Fact n° 240130 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","1050","6000",4445.25,"v",0,0.000000,0.00,0,2,8.10,360.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70955,null]
[false,630,3869,1,"2024-02-15","240130","TVA Fact n° 240130 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","2018",360.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70955,null]
[false,631,3870,1,"2024-02-12","240134","Fact n° 240134 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6000",79.95,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70944,null]
[false,632,3870,1,"2024-02-12","240134","TVA Fact n° 240134 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70944,null]
[true,633,3871,1,"2024-02-16","240135","Fact n° 240135 à Maulini SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71083,null]
[true,634,3871,2,"2024-02-16","240135","Fact n° 240135 à Maulini SA Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",8505.00,"v",0,0.000000,0.00,0,2,8.10,688.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71083,null]
[true,636,3871,2,"2024-02-16","240135","TVA Fact n° 240135 à Maulini SA Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",688.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71083,null]
[true,635,3871,3,"2024-02-16","240135","Fact n° 240135 à Maulini SA Rabais exceptionnel pour grande quantité, vu avec M. Gagnère","6601","1050",850.50,"v",0,0.000000,0.00,0,2,8.10,68.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71083,null]
[true,637,3871,3,"2024-02-16","240135","TVA Fact n° 240135 à Maulini SA Rabais exceptionnel pour grande quantité, vu avec M. Gagnère","2018","1050",68.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71083,null]
[false,638,3872,1,"2024-02-14","240136","Fact n° 240136 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",420.05,"v",0,0.000000,0.00,0,2,8.10,34.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70948,null]
[false,639,3872,1,"2024-02-14","240136","TVA Fact n° 240136 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",34.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70948,null]
[false,640,3873,1,"2024-02-14","240138","Fact n° 240138 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1600.95,"v",0,0.000000,0.00,0,2,8.10,129.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70949,null]
[false,641,3873,1,"2024-02-14","240138","TVA Fact n° 240138 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",129.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70949,null]
[false,642,3874,1,"2024-02-16","240140","Fact n° 240140 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris","1050","6000",2979.50,"v",0,0.000000,0.00,0,2,8.10,241.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71082,null]
[false,643,3874,1,"2024-02-16","240140","TVA Fact n° 240140 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","2018",241.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71082,null]
[false,644,3875,1,"2024-02-15","240145","Fact n° 240145 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2082.60,"v",0,0.000000,0.00,0,2,8.10,168.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70954,null]
[false,645,3875,1,"2024-02-15","240145","TVA Fact n° 240145 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",168.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70954,null]
[true,646,3876,1,"2024-02-19","240146","Fact n° 240146 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71095,null]
[true,647,3876,2,"2024-02-19","240146","Fact n° 240146 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",1605.25,"v",0,0.000000,0.00,0,2,8.10,130.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71095,null]
[true,649,3876,2,"2024-02-19","240146","TVA Fact n° 240146 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",130.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71095,null]
[true,648,3876,3,"2024-02-19","240146","Fact n° 240146 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",80.25,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71095,null]
[true,650,3876,3,"2024-02-19","240146","TVA Fact n° 240146 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71095,null]
[true,651,3877,1,"2024-02-21","240150","Fact n° 240150 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71096,null]
[true,652,3877,2,"2024-02-21","240150","Fact n° 240150 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",490.85,"v",0,0.000000,0.00,0,2,8.10,39.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71096,null]
[true,654,3877,2,"2024-02-21","240150","TVA Fact n° 240150 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",39.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71096,null]
[true,653,3877,3,"2024-02-21","240150","Fact n° 240150 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",24.55,"v",0,0.000000,0.00,0,2,8.10,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71096,null]
[true,655,3877,3,"2024-02-21","240150","TVA Fact n° 240150 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",2.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71096,null]
[false,656,3878,1,"2024-02-19","240151","Fact n° 240151 à Grisoni Zaugg SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6000",1727.95,"v",0,0.000000,0.00,0,2,8.10,139.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71092,null]
[false,657,3878,1,"2024-02-19","240151","TVA Fact n° 240151 à Grisoni Zaugg SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","2018",139.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71092,null]
[false,658,3879,1,"2024-02-16","240153","Fact n° 240153 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",103.55,"v",0,0.000000,0.00,0,2,8.10,8.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71080,null]
[false,659,3879,1,"2024-02-16","240153","TVA Fact n° 240153 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71080,null]
[false,660,3880,1,"2024-02-27","240154","Fact n° 240154 à Marti Construction SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capaci","1050","6000",1664.00,"v",0,0.000000,0.00,0,2,8.10,134.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71185,null]
[false,661,3880,1,"2024-02-27","240154","TVA Fact n° 240154 à Marti Construction SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Ca","1050","2018",134.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71185,null]
[true,662,3881,1,"2024-03-15","240155","Fact n° 240155 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71572,null]
[true,663,3881,2,"2024-03-15","240155","Fact n° 240155 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel, vu avec M.","6601","1050",274.10,"v",0,0.000000,0.00,0,2,8.10,22.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71572,null]
[true,665,3881,2,"2024-03-15","240155","TVA Fact n° 240155 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel, vu ave","2018","1050",22.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71572,null]
[true,664,3881,3,"2024-03-15","240155","Fact n° 240155 à Etablissement vaudois d'accueil des migrants (EVAM) PREMIUM PACK - Installation mon","1050","6000",1178.55,"v",0,0.000000,0.00,0,2,8.10,95.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71572,null]
[true,666,3881,3,"2024-03-15","240155","TVA Fact n° 240155 à Etablissement vaudois d'accueil des migrants (EVAM) PREMIUM PACK - Installation","1050","2018",95.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71572,null]
[false,667,3882,1,"2024-02-16","240156","Fact n° 240156 à Orllati Logistique SA: Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","6000",271.45,"v",0,0.000000,0.00,0,2,8.10,22.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71081,null]
[false,668,3882,1,"2024-02-16","240156","TVA Fact n° 240156 à Orllati Logistique SA: Chaise ergonomique entièrement en mesh Cadre noir Assise","1050","2018",22.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71081,null]
[false,669,3883,1,"2024-02-22","240157","Fact n° 240157 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gr","1050","6000",4942.85,"v",0,0.000000,0.00,0,2,8.10,400.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71174,null]
[false,670,3883,1,"2024-02-22","240157","TVA Fact n° 240157 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en RAL 703","1050","2018",400.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71174,null]
[true,671,3884,1,"2024-02-20","240158","Fact n° 240158 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71233,null]
[true,672,3884,2,"2024-02-20","240158","Fact n° 240158 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",1281.20,"v",0,0.000000,0.00,0,2,8.10,103.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71233,null]
[true,674,3884,2,"2024-02-20","240158","TVA Fact n° 240158 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",103.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71233,null]
[true,673,3884,3,"2024-02-20","240158","Fact n° 240158 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",9294.90,"v",0,0.000000,0.00,0,2,8.10,752.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71233,null]
[true,675,3884,3,"2024-02-20","240158","TVA Fact n° 240158 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",752.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71233,null]
[false,676,3885,1,"2024-02-21","240159","Fact n° 240159 à Birchmeier BAU AG: Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Schwarzer","1050","6000",445.50,"v",0,0.000000,0.00,0,2,8.10,36.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71103,null]
[false,677,3885,1,"2024-02-21","240159","TVA Fact n° 240159 à Birchmeier BAU AG: Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Schwa","1050","2018",36.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71103,null]
[false,678,3886,1,"2024-02-19","240160","Fact n° 240160 à ARCANUS AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","6000",532.45,"v",0,0.000000,0.00,0,2,8.10,43.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71093,null]
[false,679,3886,1,"2024-02-19","240160","TVA Fact n° 240160 à ARCANUS AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","2018",43.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71093,null]
[false,680,3887,1,"2024-02-23","240162","Fact n° 240162 à Nanou Solutions Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",1908.45,"v",0,0.000000,0.00,0,2,8.10,154.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71183,null]
[false,681,3887,1,"2024-02-23","240162","TVA Fact n° 240162 à Nanou Solutions Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",154.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71183,null]
[false,682,3888,1,"2024-02-22","240163","Fact n° 240163 à Birchmeier BAU AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Net","1050","6000",1359.00,"v",0,0.000000,0.00,0,2,8.10,110.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71102,null]
[false,683,3888,1,"2024-02-22","240163","TVA Fact n° 240163 à Birchmeier BAU AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter","1050","2018",110.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71102,null]
[false,684,3889,1,"2024-02-20","240164","Fact n° 240164 à Consortium PI Pestalozzi: Vestiaire métallique industrie sal. - RUBEN 2 cases avec","1050","6000",9746.55,"v",0,0.000000,0.00,0,2,8.10,789.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71100,null]
[false,685,3889,1,"2024-02-20","240164","TVA Fact n° 240164 à Consortium PI Pestalozzi: Vestiaire métallique industrie sal. - RUBEN 2 cases a","1050","2018",789.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71100,null]
[false,686,3890,1,"2024-02-22","240166","Fact n° 240166 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",783.80,"v",0,0.000000,0.00,0,2,8.10,63.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71175,null]
[false,687,3890,1,"2024-02-22","240166","TVA Fact n° 240166 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",63.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71175,null]
[false,688,3891,1,"2024-02-21","240167","Fact n° 240167 à S-Techniques SA: Chaise ergonomique entièrement en mesh Cadre noir Assise et dossie","1050","6000",630.00,"v",0,0.000000,0.00,0,2,8.10,51.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71101,null]
[false,689,3891,1,"2024-02-21","240167","TVA Fact n° 240167 à S-Techniques SA: Chaise ergonomique entièrement en mesh Cadre noir Assise et do","1050","2018",51.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71101,null]
[false,3943,5451,1,"2024-02-02","240106","TVA Fact n° 240106 à Orllati (GE) SA: Acompte de 50% affaire 240096 CHF 40'772.25","1050","2018",1651.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70732,null]
[false,3944,5452,1,"2024-02-02","240107","Fact n° 240107 à Orllati (GE) SA: Acompte de 50% affaire 240045 CHF 15'355.35","1050","2013",7677.70,"v",0,0.000000,0.00,0,2,8.10,621.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70737,null]
[false,3945,5452,1,"2024-02-02","240107","TVA Fact n° 240107 à Orllati (GE) SA: Acompte de 50% affaire 240045 CHF 15'355.35","1050","2018",621.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70737,null]
[false,3946,5453,1,"2024-02-02","240108","Fact n° 240108 à Orllati (GE) SA: Acompte de 50% affaire 240100 CHF 29'683.95","1050","2013",14842.00,"v",0,0.000000,0.00,0,2,8.10,1202.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70741,null]
[false,3947,5453,1,"2024-02-02","240108","TVA Fact n° 240108 à Orllati (GE) SA: Acompte de 50% affaire 240100 CHF 29'683.95","1050","2018",1202.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70741,null]
[true,3948,5454,1,"2024-02-21","240168","Fact n° 240168 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71234,null]
[true,3949,5454,2,"2024-02-21","240168","Fact n° 240168 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",554.80,"v",0,0.000000,0.00,0,2,8.10,44.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71234,null]
[true,3952,5454,2,"2024-02-21","240168","TVA Fact n° 240168 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",44.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71234,null]
[false,699,3893,1,"2024-02-23","240170","Fact n° 240170 à Menétrey SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, por","1050","6000",556.00,"v",0,0.000000,0.00,0,2,8.10,45.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71176,null]
[false,700,3893,1,"2024-02-23","240170","TVA Fact n° 240170 à Menétrey SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","2018",45.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71176,null]
[false,701,3894,1,"2024-02-23","240172","Fact n° 240172 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",617.45,"v",0,0.000000,0.00,0,2,8.10,50.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71091,null]
[false,702,3894,1,"2024-02-23","240172","TVA Fact n° 240172 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",50.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71091,null]
[false,703,3895,1,"2024-02-22","240173","Fact n° 240173 à Piasio SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques HxLxP","1050","6000",66.60,"v",0,0.000000,0.00,0,2,8.10,5.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71168,null]
[false,704,3895,1,"2024-02-22","240173","TVA Fact n° 240173 à Piasio SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques H","1050","2018",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71168,null]
[false,999,4072,1,"2024-01-01",null,"Ext. prov. Romande Energie 2023","2092","4600",750.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3120,5063,1,"2024-05-30","240118","Fact n° 240118 à Perrin Frères SA: Grille à chaussures pour banc de 1000mm","1050","6000",1589.65,"v",0,0.000000,0.00,0,2,8.10,128.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72970,null]
[false,707,3897,1,"2024-02-29","240177","Fact n° 240177 à CONTAINEX: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",2961.40,"v",0,0.000000,0.00,0,2,8.10,239.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71250,null]
[false,708,3897,1,"2024-02-29","240177","TVA Fact n° 240177 à CONTAINEX: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",239.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71250,null]
[false,709,3898,1,"2024-02-22","240183","Fact n° 240183 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1294.05,"v",0,0.000000,0.00,0,2,8.10,104.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71169,null]
[false,710,3898,1,"2024-02-22","240183","TVA Fact n° 240183 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",104.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71169,null]
[false,711,3899,1,"2024-02-22","240184","Fact n° 240184 à Grisoni Zaugg SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","6000",1577.65,"v",0,0.000000,0.00,0,2,8.10,127.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71173,null]
[false,712,3899,1,"2024-02-22","240184","TVA Fact n° 240184 à Grisoni Zaugg SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",127.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71173,null]
[false,713,3900,1,"2024-03-05","240185","Fact n° 240185 à A. Widmer AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6000",1885.45,"v",0,0.000000,0.00,0,2,8.10,152.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71385,null]
[false,714,3900,1,"2024-03-05","240185","TVA Fact n° 240185 à A. Widmer AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylindersch","1050","2018",152.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71385,null]
[false,715,3901,1,"2024-03-04","240188","Fact n° 240188 à Semo coaching (Nasca Sàrl) Lausanne: UP PACK - Livraison à l'étage","1050","6000",563.00,"v",0,0.000000,0.00,0,2,8.10,45.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71377,null]
[false,716,3901,1,"2024-03-04","240188","TVA Fact n° 240188 à Semo coaching (Nasca Sàrl) Lausanne: UP PACK - Livraison à l'étage","1050","2018",45.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71377,null]
[false,717,3902,1,"2024-02-27","240189","Fact n° 240189 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",999.65,"v",0,0.000000,0.00,0,2,8.10,81.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71341,null]
[false,718,3902,1,"2024-02-27","240189","TVA Fact n° 240189 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",81.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71341,null]
[true,719,3903,1,"2024-02-29","240192","Fact n° 240192 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71251,null]
[true,720,3903,2,"2024-02-29","240192","Fact n° 240192 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",237.00,"v",0,0.000000,0.00,0,2,2.60,6.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",71251,null]
[true,722,3903,2,"2024-02-29","240192","TVA Fact n° 240192 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",6.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71251,null]
[true,721,3903,3,"2024-02-29","240192","Fact n° 240192 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",85.65,"v",0,0.000000,0.00,0,2,8.10,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71251,null]
[true,723,3903,3,"2024-02-29","240192","TVA Fact n° 240192 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",6.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71251,null]
[false,724,3904,1,"2024-02-27","240194","Fact n° 240194 à Marti Construction SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","6000",1840.90,"v",0,0.000000,0.00,0,2,8.10,149.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71184,null]
[false,725,3904,1,"2024-02-27","240194","TVA Fact n° 240194 à Marti Construction SA: Réfrigérateur VS135 Capacité: 135 litres Classe energéti","1050","2018",149.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71184,null]
[false,726,3905,1,"2024-02-29","240195","Fact n° 240195 à Moret Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6000",1843.70,"v",0,0.000000,0.00,0,2,8.10,149.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71252,null]
[false,727,3905,1,"2024-02-29","240195","TVA Fact n° 240195 à Moret Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",149.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71252,null]
[false,728,3906,1,"2024-02-27","240196","Fact n° 240196 à Zuttion Logistique SA: Convecteur électrique 2000 W - Structure en acier. Thermosta","1050","6000",414.80,"v",0,0.000000,0.00,0,2,8.10,33.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71186,null]
[false,729,3906,1,"2024-02-27","240196","TVA Fact n° 240196 à Zuttion Logistique SA: Convecteur électrique 2000 W - Structure en acier. Therm","1050","2018",33.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71186,null]
[true,730,3907,1,"2024-03-01","240197","Fact n° 240197 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71278,null]
[true,731,3907,2,"2024-03-01","240197","Fact n° 240197 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",519.25,"v",0,0.000000,0.00,0,2,8.10,42.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71278,null]
[true,733,3907,2,"2024-03-01","240197","TVA Fact n° 240197 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",42.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71278,null]
[true,732,3907,3,"2024-03-01","240197","Fact n° 240197 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",3767.10,"v",0,0.000000,0.00,0,2,8.10,305.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71278,null]
[true,734,3907,3,"2024-03-01","240197","TVA Fact n° 240197 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",305.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71278,null]
[false,735,3908,1,"2024-03-08","240198","Fact n° 240198 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",2169.00,"v",0,0.000000,0.00,0,2,8.10,175.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71453,null]
[false,736,3908,1,"2024-03-08","240198","TVA Fact n° 240198 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",175.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71453,null]
[false,737,3909,1,"2024-02-28","240199","Fact n° 240199 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et dos","1050","6000",357.00,"v",0,0.000000,0.00,0,2,8.10,28.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71248,null]
[false,738,3909,1,"2024-02-28","240199","TVA Fact n° 240199 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","2018",28.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71248,null]
[false,739,3910,1,"2024-03-04","240200","Fact n° 240200 à Amiante Exit Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",274.85,"v",0,0.000000,0.00,0,2,8.10,22.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71383,null]
[false,740,3910,1,"2024-03-04","240200","TVA Fact n° 240200 à Amiante Exit Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",22.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71383,null]
[false,741,3911,1,"2024-03-06","240201","Fact n° 240201 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs de","1050","6000",1923.45,"v",0,0.000000,0.00,0,2,8.10,155.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71428,null]
[false,742,3911,1,"2024-03-06","240201","TVA Fact n° 240201 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","2018",155.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71428,null]
[false,743,3912,1,"2024-02-29","240208","Fact n° 240208 à CityNet Sàrl: Serrure à moraillon pour cadenas, convient à tous nos modèles de vest","1050","6000",1035.20,"v",0,0.000000,0.00,0,2,8.10,83.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71249,null]
[false,744,3912,1,"2024-02-29","240208","TVA Fact n° 240208 à CityNet Sàrl: Serrure à moraillon pour cadenas, convient à tous nos modèles de","1050","2018",83.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71249,null]
[false,745,3913,1,"2024-03-07","240210","Fact n° 240210 à Halter SA: Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Schwarzer Sitz au","1050","6000",2479.25,"v",0,0.000000,0.00,0,2,8.10,200.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71449,null]
[false,746,3913,1,"2024-03-07","240210","TVA Fact n° 240210 à Halter SA: Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Schwarzer Sit","1050","2018",200.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71449,null]
[false,747,3914,1,"2024-03-04","240211","Fact n° 240211 à Consortium CTM CEM Enjeu Malley: Armoire à plans métallique - MARKUS 18 petites cas","1050","6000",535.10,"v",0,0.000000,0.00,0,2,8.10,43.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71281,null]
[false,748,3914,1,"2024-03-04","240211","TVA Fact n° 240211 à Consortium CTM CEM Enjeu Malley: Armoire à plans métallique - MARKUS 18 petites","1050","2018",43.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71281,null]
[false,749,3915,1,"2024-03-05","240212","Fact n° 240212 à Gemeindeverwaltung Gurmels: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","6000",1428.20,"v",0,0.000000,0.00,0,2,8.10,115.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71384,null]
[false,750,3915,1,"2024-03-05","240212","TVA Fact n° 240212 à Gemeindeverwaltung Gurmels: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","2018",115.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71384,null]
[false,751,3916,1,"2024-03-05","240213","Fact n° 240213 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","1050","6000",2327.50,"v",0,0.000000,0.00,0,2,8.10,188.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71386,null]
[false,752,3916,1,"2024-03-05","240213","TVA Fact n° 240213 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","1050","2018",188.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71386,null]
[false,753,3917,1,"2024-03-01","240214","Fact n° 240214 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71257,null]
[false,754,3917,1,"2024-03-01","240214","TVA Fact n° 240214 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71257,null]
[false,755,3918,1,"2024-03-07","240215","Fact n° 240215 à Birchmeier Spezialtiefbau AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare,","1050","6000",4472.50,"v",0,0.000000,0.00,0,2,8.10,362.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71450,null]
[false,756,3918,1,"2024-03-07","240215","TVA Fact n° 240215 à Birchmeier Spezialtiefbau AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tabl","1050","2018",362.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71450,null]
[false,757,3919,1,"2024-03-05","240219","Fact n° 240219 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dossier est com","1050","6000",905.25,"v",0,0.000000,0.00,0,2,8.10,73.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71382,null]
[false,758,3919,1,"2024-03-05","240219","TVA Fact n° 240219 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dossier est","1050","2018",73.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71382,null]
[false,759,3920,1,"2024-03-05","240220","Fact n° 240220 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1478.55,"v",0,0.000000,0.00,0,2,8.10,119.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71380,null]
[false,760,3920,1,"2024-03-05","240220","TVA Fact n° 240220 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",119.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71380,null]
[false,1546,4324,1,"2024-03-12","240223","Fact n° 240223 à Atelier Création Kuhn Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",272.65,"v",0,0.000000,0.00,0,2,8.10,22.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71485,null]
[false,1547,4324,1,"2024-03-12","240223","TVA Fact n° 240223 à Atelier Création Kuhn Sàrl: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",22.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71485,null]
[false,763,3922,1,"2024-03-12","240226","Fact n° 240226 à Rhomberg Bahntechnik AG: Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatten","1050","6000",3021.60,"v",0,0.000000,0.00,0,2,8.10,244.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71484,null]
[false,764,3922,1,"2024-03-12","240226","TVA Fact n° 240226 à Rhomberg Bahntechnik AG: Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlat","1050","2018",244.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71484,null]
[false,765,3923,1,"2024-03-08","240228","Fact n° 240228 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",830.35,"v",0,0.000000,0.00,0,2,8.10,67.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71451,null]
[false,766,3923,1,"2024-03-08","240228","TVA Fact n° 240228 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",67.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71451,null]
[false,767,3924,1,"2024-03-07","240229","Fact n° 240229 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleu","1050","6000",5131.20,"v",0,0.000000,0.00,0,2,8.10,415.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71448,null]
[false,768,3924,1,"2024-03-07","240229","TVA Fact n° 240229 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Co","1050","2018",415.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71448,null]
[false,769,3925,1,"2024-03-08","240232","Fact n° 240232 à HRS Real Estate SA: Structure ajustable table électrique, gris RAL 7045 Système ant","1050","6000",1645.20,"v",0,0.000000,0.00,0,2,8.10,133.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71456,null]
[false,770,3925,1,"2024-03-08","240232","TVA Fact n° 240232 à HRS Real Estate SA: Structure ajustable table électrique, gris RAL 7045 Système","1050","2018",133.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71456,null]
[false,771,3926,1,"2024-03-11","240234","Fact n° 240234 à S-Techniques SA: Table polyvalente grise - ELENA HxLxP 750x2000x1000mm","1050","6000",218.55,"v",0,0.000000,0.00,0,2,8.10,17.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71560,null]
[false,772,3926,1,"2024-03-11","240234","TVA Fact n° 240234 à S-Techniques SA: Table polyvalente grise - ELENA HxLxP 750x2000x1000mm","1050","2018",17.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71560,null]
[false,773,3927,1,"2024-03-08","240235","Fact n° 240235 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",999.65,"v",0,0.000000,0.00,0,2,8.10,81.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71454,null]
[false,774,3927,1,"2024-03-08","240235","TVA Fact n° 240235 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",81.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71454,null]
[false,775,3928,1,"2024-03-11","240236","Fact n° 240236 à Marti Construction SA: Chaise ergonomique Structure du cadre en nylon noir Assise n","1050","6000",168.30,"v",0,0.000000,0.00,0,2,8.10,13.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71458,null]
[false,776,3928,1,"2024-03-11","240236","TVA Fact n° 240236 à Marti Construction SA: Chaise ergonomique Structure du cadre en nylon noir Assi","1050","2018",13.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71458,null]
[false,777,3929,1,"2024-03-08","240238","Fact n° 240238 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs de","1050","6000",220.95,"v",0,0.000000,0.00,0,2,8.10,17.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71457,null]
[false,778,3929,1,"2024-03-08","240238","TVA Fact n° 240238 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","2018",17.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71457,null]
[false,780,3931,1,"2024-03-11","240240","Arrondi Fact n° 240240 à Swissroc Construction Vaud: Table polyvalente grise - ELENA HxLxP 750x2000x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71479,null]
[false,781,3931,1,"2024-03-11","240240","TVA Arrondi Fact n° 240240 à Swissroc Construction Vaud: Table polyvalente grise - ELENA HxLxP 750x2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71479,null]
[false,779,3930,1,"2024-03-11","240240","Fact n° 240240 à Swissroc Construction Vaud: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",6694.45,"v",0,0.000000,0.00,0,2,8.10,542.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71479,null]
[false,782,3930,1,"2024-03-11","240240","TVA Fact n° 240240 à Swissroc Construction Vaud: Table polyvalente grise - ELENA HxLxP 750x2000x800m","1050","2018",542.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71479,null]
[false,783,3932,1,"2024-03-11","240241","Fact n° 240241 à Scrasa SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",2679.40,"v",0,0.000000,0.00,0,2,8.10,217.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71481,null]
[false,784,3932,1,"2024-03-11","240241","TVA Fact n° 240241 à Scrasa SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",217.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71481,null]
[false,785,3933,1,"2024-03-11","240242","Fact n° 240242 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mé","1050","6000",1612.05,"v",0,0.000000,0.00,0,2,8.10,130.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71480,null]
[false,786,3933,1,"2024-03-11","240242","TVA Fact n° 240242 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètemen","1050","2018",130.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71480,null]
[false,787,3934,1,"2024-03-20","240244","Fact n° 240244 à Steiner Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",257.00,"v",0,0.000000,0.00,0,2,8.10,20.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71642,null]
[false,788,3934,1,"2024-03-20","240244","TVA Fact n° 240244 à Steiner Construction SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",20.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71642,null]
[false,789,3935,1,"2024-03-14","240246","Fact n° 240246 à A. Widmer AG: Bürodrehstuhl schwarz mit hoher Rückenlehne aus Mesh","1050","6000",1532.25,"v",0,0.000000,0.00,0,2,8.10,124.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71566,null]
[false,790,3935,1,"2024-03-14","240246","TVA Fact n° 240246 à A. Widmer AG: Bürodrehstuhl schwarz mit hoher Rückenlehne aus Mesh","1050","2018",124.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71566,null]
[false,791,3936,1,"2024-03-21","240253","Fact n° 240253 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 schwar","1050","6000",1152.00,"v",0,0.000000,0.00,0,2,8.10,93.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71647,null]
[false,792,3936,1,"2024-03-21","240253","TVA Fact n° 240253 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 sc","1050","2018",93.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71647,null]
[false,793,3937,1,"2024-03-18","240257","Fact n° 240257 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","6000",2683.50,"v",0,0.000000,0.00,0,2,8.10,217.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71589,null]
[false,794,3937,1,"2024-03-18","240257","TVA Fact n° 240257 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",217.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71589,null]
[false,795,3938,1,"2024-03-14","240259","Fact n° 240259 à Orllati (VD) SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",850.35,"v",0,0.000000,0.00,0,2,8.10,68.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71571,null]
[false,796,3938,1,"2024-03-14","240259","TVA Fact n° 240259 à Orllati (VD) SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",68.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71571,null]
[true,3950,5454,3,"2024-02-21","240168","Fact n° 240168 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",4025.95,"v",0,0.000000,0.00,0,2,8.10,326.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71234,null]
[true,3953,5454,3,"2024-02-21","240168","TVA Fact n° 240168 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",326.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71234,null]
[true,946,4052,6,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation AANP A1 Mars","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,947,4052,7,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation LAAC Mars","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,801,3941,1,"2024-03-14","240263","Fact n° 240263 à Orllati Logistique SA: Fauteuil de travail sur roulettes Assise en tissu ERA C14 Do","1050","6000",326.40,"v",0,0.000000,0.00,0,2,8.10,26.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71565,null]
[false,802,3941,1,"2024-03-14","240263","TVA Fact n° 240263 à Orllati Logistique SA: Fauteuil de travail sur roulettes Assise en tissu ERA C1","1050","2018",26.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71565,null]
[false,803,3942,1,"2024-03-18","240265","Fact n° 240265 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1215.30,"v",0,0.000000,0.00,0,2,8.10,98.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71588,null]
[false,804,3942,1,"2024-03-18","240265","TVA Fact n° 240265 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",98.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71588,null]
[false,805,3943,1,"2024-03-20","240267","Fact n° 240267 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",2331.70,"v",0,0.000000,0.00,0,2,8.10,188.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71645,null]
[false,806,3943,1,"2024-03-20","240267","TVA Fact n° 240267 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",188.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71645,null]
[false,807,3944,1,"2024-03-21","240269","Fact n° 240269 à Jäggi + Hafter AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",788.05,"v",0,0.000000,0.00,0,2,8.10,63.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71646,null]
[false,808,3944,1,"2024-03-21","240269","TVA Fact n° 240269 à Jäggi + Hafter AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",63.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71646,null]
[false,809,3945,1,"2024-03-22","240288","Fact n° 240288 à Consortium Piasio-Implenia: Vestiaire métallique industrie sal. - RUBEN 2 cases ave","1050","6000",1594.80,"v",0,0.000000,0.00,0,2,8.10,129.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71648,null]
[false,810,3945,1,"2024-03-22","240288","TVA Fact n° 240288 à Consortium Piasio-Implenia: Vestiaire métallique industrie sal. - RUBEN 2 cases","1050","2018",129.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71648,null]
[true,811,3946,1,"2024-03-14","8","NC n° 8 à Simond SA","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71582,null]
[true,812,3946,2,"2024-03-14","8","NC n° 8 à Simond SA Portemanteau avec anneau de support pour parapluies (barre métallique et composa","6000","1050",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71582,null]
[true,814,3946,2,"2024-03-14","8","TVA NC n° 8 à Simond SA Portemanteau avec anneau de support pour parapluies (barre métallique et com","2018","1050",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71582,null]
[true,813,3946,3,"2024-03-14","8","NC n° 8 à Simond SA Remise","1050","6601",19.35,"v",0,0.000000,0.00,0,2,8.10,1.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71582,null]
[true,815,3946,3,"2024-03-14","8","TVA NC n° 8 à Simond SA Remise","1050","2018",1.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71582,null]
[false,816,3947,1,"2024-03-19","9","NC n° 9 à Riedo Mobilbau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","6000","1050",27.00,"v",0,0.000000,0.00,0,2,8.10,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71595,null]
[false,817,3947,1,"2024-03-19","9","TVA NC n° 9 à Riedo Mobilbau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","2018","1050",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71595,null]
[false,818,3948,1,"2024-03-25","10","NC n° 10 à Riedo Mobilbau AG: Rückvergütung 2023 - 2.50% vom Umsatz CHF 114'452.80","6602","1050",2861.30,"v",0,0.000000,0.00,0,2,7.70,220.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71688,null]
[false,819,3948,1,"2024-03-25","10","TVA NC n° 10 à Riedo Mobilbau AG: Rückvergütung 2023 - 2.50% vom Umsatz CHF 114'452.80","2018.1","1050",220.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71688,null]
[false,820,3949,1,"2024-03-25","11","NC n° 11 à Frutiger AG Uetendorf: Rückvergütung 2023 - 2.50% vom Umsatz CHF 19000.60","6602","1050",475.00,"v",0,0.000000,0.00,0,2,7.70,36.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71689,null]
[false,821,3949,1,"2024-03-25","11","TVA NC n° 11 à Frutiger AG Uetendorf: Rückvergütung 2023 - 2.50% vom Umsatz CHF 19000.60","2018.1","1050",36.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71689,null]
[false,822,3950,1,"2024-03-25","12","NC n° 12 à Swissroc Construction Vaud: Ristourne 2023 - 2.00% du CA CHF 63'740.60","6602","1050",1274.80,"v",0,0.000000,0.00,0,2,7.70,98.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71690,null]
[false,823,3950,1,"2024-03-25","12","TVA NC n° 12 à Swissroc Construction Vaud: Ristourne 2023 - 2.00% du CA CHF 63'740.60","2018.1","1050",98.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71690,null]
[false,824,3951,1,"2024-01-04","6478","Pmt Fact n° 230754 de Losinger Marazzi AG","1020","1050",3637.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70400,null]
[false,825,3952,1,"2024-01-04","6479","Pmt Fact n° 230706 de Losinger Marazzi AG","1020","1050",193.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70401,null]
[false,826,3953,1,"2024-01-04","6480","Pmt Fact n° 230558 de Implenia Suisse AG","1020","1050",258.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70402,null]
[false,827,3954,1,"2024-01-04","6481","Pmt Fact n° 230681 de Implenia Suisse AG","1020","1050",783.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70403,null]
[true,828,3955,1,"2024-01-05","6482","Pmt Fact n° 230805 de HRS Real Estate SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70404,null]
[true,829,3955,2,"2024-01-05","6482","Pmt Fact n° 230805 de HRS Real Estate SA","1020","1050",5280.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70404,null]
[true,830,3955,3,"2024-01-05","6482","Esc. Pmt Fact n° 230805 de HRS Real Estate SA","6600.1","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70404,null]
[true,832,3955,4,"2024-01-05","6482","Esc. Pmt Fact n° 230805 de HRS Real Estate SA","6600.1","1020",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70404,null]
[true,834,3956,1,"2024-01-10","6484","Pmt Fact n° 230788 de Baud Tavelli SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70406,null]
[true,835,3956,2,"2024-01-10","6484","Pmt Fact n° 230788 de Baud Tavelli SA","1020","1050",1828.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70406,null]
[true,836,3956,3,"2024-01-10","6484","Esc. Pmt Fact n° 230788 de Baud Tavelli SA","6600.1","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70406,null]
[true,838,3956,4,"2024-01-10","6484","Esc. Pmt Fact n° 230788 de Baud Tavelli SA","6600.1","1020",0.25,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70406,null]
[false,840,3957,1,"2024-01-12","6485","Pmt Fact n° 230782 de Losinger Marazzi AG","1020","1050",173.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70407,null]
[false,841,3958,1,"2024-01-12","6486","Pmt Fact n° 230786 de Losinger Marazzi AG","1020","1050",192.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70408,null]
[false,842,3959,1,"2024-01-12","6487","Pmt Fact n° 230800 de Losinger Marazzi AG","1020","1050",1234.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70410,null]
[false,843,3960,1,"2024-01-03","6488","Pmt Fact n° 230677 de JPF Construction SA","1020","1050",2496.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70411,null]
[false,844,3961,1,"2024-01-09","6489","Pmt Fact n° 230796 de PROMERKA Design SA","1020","1050",201.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70412,null]
[false,845,3962,1,"2024-01-09","6490","Pmt Fact n° 230798 de PROMERKA Design SA","1020","1050",242.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70413,null]
[false,846,3963,1,"2024-01-11","6491","Pmt Fact n° 230783 de Jaquet SA","1020","1050",8982.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70414,null]
[false,847,3964,1,"2024-01-12","6492","Pmt Fact n° 230714 de Birchmeier BAU AG","1020","1050",22.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70415,null]
[false,848,3965,1,"2024-01-12","6493","Pmt Fact n° 230409 de Commune de Penthalaz","1020","1050",3448.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70416,null]
[false,849,3966,1,"2024-01-16","6494","Pmt Fact n° 230802 de Soreval SA","1020","1050",2999.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70523,null]
[false,850,3967,1,"2024-01-16","6495","Pmt Fact n° 230789 de Simond SA","1020","1050",631.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70524,null]
[false,851,3968,1,"2024-01-15","6496","Pmt Fact n° 230661 de Marti Construction SA","1020","1050",195.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70525,null]
[false,852,3969,1,"2024-01-15","6497","Pmt Fact n° 230819 de Grisoni Zaugg SA","1020","1050",1772.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70526,null]
[false,853,3970,1,"2024-01-15","6498","Pmt Fact n° 230711 de JPF Construction SA","1020","1050",1794.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70527,null]
[false,854,3971,1,"2024-01-16","6499","Pmt Fact n° 230806 de Construction Perret SA","1020","1050",2014.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70528,null]
[false,855,3972,1,"2024-01-16","6500","Pmt Fact n° 230720 de Sersa Group AG (Schweiz)","1020","1050",909.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70529,null]
[false,856,3973,1,"2024-01-17","6501","Pmt Fact n° 230564 de Swissroc Construction Vaud","1020","1050",1876.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70530,null]
[false,857,3974,1,"2024-01-25","6502","Pmt Fact n° 230790 de HRS Real Estate SA","1020","1050",3781.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70631,null]
[false,858,3975,1,"2024-01-23","6503","Pmt Fact n° 230637 de AC Immune SA","1020","1050",727.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70637,null]
[false,859,3976,1,"2024-01-23","6504","Pmt Fact n° 230598 de AC Immune SA","1020","1050",18141.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70638,null]
[false,860,3977,1,"2024-01-24","6505","Pmt Fact n° 240005 de Riedo Mobilbau AG","1020","1050",1952.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70639,null]
[false,861,3978,1,"2024-01-24","6506","Pmt Fact n° 240017 de Riedo Mobilbau AG","1020","1050",1918.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70640,null]
[false,862,3979,1,"2024-01-22","6507","Pmt Fact n° 240007 de Marti Construction SA","1020","1050",508.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70641,null]
[false,863,3980,1,"2024-01-30","6508","Pmt Fact n° 240089 de Attolight SA","1066","1050",717.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70746,null]
[false,864,3981,1,"2024-01-03","6509","Pmt Fact n° 230607 de Perego Real Estate Sàrl","2013","1050",5356.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70794,null]
[false,865,3982,1,"2024-02-01","6510","Pmt Fact n° 230739 de HRS Real Estate SA","1020","1050",340.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70795,null]
[false,866,3983,1,"2024-01-31","6511","Pmt Fact n° 240000 de Equipements Pro Sàrl","1020","1050",316.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70796,null]
[false,867,3984,1,"2024-01-29","6512","Pmt Fact n° 230781 de JPF Travaux Spéciaux SA","1020","1050",374.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70797,null]
[false,868,3985,1,"2024-01-30","6513","Pmt Fact n° 230831 de Construction Perret SA","1020","1050",1137.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70798,null]
[false,869,3986,1,"2024-01-30","6514","Pmt Fact n° 230807 de Construction Perret SA","1020","1050",474.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70799,null]
[false,870,3987,1,"2024-02-01","6515","Pmt Fact n° 240065 de Ambulance Clerc SA","1020","1050",1704.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70800,null]
[false,871,3988,1,"2024-02-01","6516","Pmt Fact n° 230722 de BOXPLAY SA","1020","1050",318.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70801,null]
[false,872,3989,1,"2024-02-02","6517","Pmt Fact n° 230747 de Scrasa SA","1020","1050",6472.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70802,null]
[false,873,3990,1,"2024-02-02","6518","Pmt Fact n° 230797 de Millennium Center SA","1020","1050",738.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70803,null]
[false,874,3991,1,"2024-02-06","6519","Pmt Fact n° 240014 de Ferroflex AG","1020","1050",3938.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70804,null]
[false,875,3992,1,"2024-02-06","6520","Pmt Fact n° 240012 de Ferroflex AG","1020","1050",238.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70805,null]
[false,876,3993,1,"2024-01-26","6521","Pmt Fact n° 230712 de Implenia Suisse AG","1020","1050",320.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70806,null]
[false,877,3994,1,"2024-01-26","6522","Pmt Fact n° 230736 de Implenia Suisse AG","1020","1050",97.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70807,null]
[false,878,3995,1,"2024-01-26","6523","Pmt Fact n° 230766 de Implenia Suisse AG","1020","1050",1949.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70808,null]
[false,879,3996,1,"2024-01-03","6524","Pmt Fact n° 240013 de Perego Real Estate Sàrl","2013","1050",830.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70858,null]
[false,880,3997,1,"2024-02-09","6525","Pmt Fact n° 230778 de Orllati Logistique SA","1020","1050",219.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70865,null]
[false,881,3998,1,"2024-02-09","6526","Pmt Fact n° 230526 de Orllati Management SA","1020","1050",1737.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70866,null]
[false,882,3999,1,"2024-02-09","6527","Pmt Fact n° 230730 de Avesco Rent SA","1020","1050",1091.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70867,null]
[false,883,4000,1,"2024-02-09","6528","Pmt Fact n° 230762 de Avesco Rent SA","1020","1050",4976.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70868,null]
[true,7799,7659,1,"2024-08-29","240752","Fact n° 240752 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74916,null]
[true,7800,7659,2,"2024-08-29","240752","Fact n° 240752 à Marti Construction SA Mini cuisine avec réfrigérateur Double plaque de cuisson Evie","1050","6000",6987.15,"v",0,0.000000,0.00,0,2,8.10,565.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74916,null]
[true,7803,7659,2,"2024-08-29","240752","TVA Fact n° 240752 à Marti Construction SA Mini cuisine avec réfrigérateur Double plaque de cuisson","1050","2018",565.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74916,null]
[false,888,4002,1,"2024-02-08","6530","Pmt Fact n° 230835 de CAMANDONA SA","1020","1050",9469.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70870,null]
[false,889,4003,1,"2024-02-08","6531","Pmt Fact n° 240049 de Commune d'Aigle","1020","1050",1190.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70871,null]
[false,890,4004,1,"2024-02-14","6532","Pmt Fact n° 240105 de Orllati (GE) SA","1020","1050",21530.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70956,null]
[false,891,4005,1,"2024-02-23","6533","Pmt Fact n° 240072 de Losinger Marazzi AG","1020","1050",166.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71105,null]
[false,892,4006,1,"2024-02-15","6534","Pmt Fact n° 240095 de Equipements Pro Sàrl","1020","1050",477.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71106,null]
[false,893,4007,1,"2024-02-14","6535","Pmt Fact n° 240108 de Orllati (GE) SA","1020","1050",16044.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71107,null]
[false,894,4008,1,"2024-02-14","6536","Pmt Fact n° 240106 de Orllati (GE) SA","1020","1050",22037.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71108,null]
[false,895,4009,1,"2024-02-14","6537","Pmt Fact n° 240107 de Orllati (GE) SA","1020","1050",8299.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71109,null]
[false,896,4010,1,"2024-02-13","6538","Pmt Fact n° 240033 de Ferroflex AG","1020","1050",3789.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71110,null]
[false,897,4011,1,"2024-02-13","6539","Pmt Fact n° 240028 de Ferroflex AG","1020","1050",1784.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71111,null]
[false,898,4012,1,"2024-02-13","6540","Pmt Fact n° 230829 de Sersa Group AG (Schweiz)","1020","1050",4840.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71112,null]
[false,899,4013,1,"2024-02-14","6541","Pmt Fact n° 240004 de LA TRUFFE SA","1020","1050",1086.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71113,null]
[false,900,4014,1,"2024-02-15","6542","Pmt Fact n° 230694 de Jaquet SA","1020","1050",26603.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71114,null]
[false,901,4015,1,"2024-02-15","6543","Pmt Fact n° 230833 de Jaquet SA","1020","1050",543.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71115,null]
[false,902,4016,1,"2024-02-15","6544","Pmt Fact n° 240010 de Jaquet SA","1020","1050",1087.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71116,null]
[false,903,4017,1,"2024-02-15","6545","Pmt Fact n° 230705 de Jaquet SA","1020","1050",9587.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71117,null]
[false,904,4018,1,"2024-02-23","6546","Pmt Fact n° 240067 de Halter SA","1020","1050",304.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71118,null]
[false,905,4019,1,"2024-01-02","6547","Pmt Fact n° 240021 de NIKA SOLAR","2013","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71162,null]
[false,906,4020,1,"2024-02-27","6548","Pmt Fact n° 240195 de Moret Frères SA","1020","1050",1993.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71253,null]
[false,907,4021,1,"2024-02-22","6550","Pmt Fact n° 240188 de Semo coaching (Nasca Sàrl) Lausanne","1066","1050",421.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71378,null]
[false,908,4022,1,"2024-03-08","6551","Pmt Fact n° 230618 de STEINER AG","1020","1050",533.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71390,null]
[false,909,4023,1,"2024-03-08","6552","Pmt Fact n° 230821 de Orllati Management SA","1020","1050",1547.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71391,null]
[false,910,4024,1,"2024-03-08","6553","Pmt Fact n° 240090 de Orllati Management SA","1020","1050",1700.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71392,null]
[false,911,4025,1,"2024-03-06","6554","Pmt Fact n° 230801 de Frutiger AG Uetendorf","1020","1050",6974.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71393,null]
[false,912,4026,1,"2024-03-05","6555","Pmt Fact n° 240011 de Jaquet SA","1020","1050",1998.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71394,null]
[false,913,4027,1,"2024-03-01","6556","Pmt Fact n° 240070 de Zuttion Logistique SA","1020","1050",703.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71398,null]
[false,914,4028,1,"2024-02-29","6557","Pmt Fact n° 240048 de Dénériaz SA","1020","1050",381.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71402,null]
[false,915,4029,1,"2024-02-28","6558","Pmt Fact n° 240077 de Frutiger AG Uetendorf","1020","1050",2253.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71407,null]
[true,916,4030,1,"2024-02-27","6559","Pmt Fact n° 240063 de Riedo Mobilbau AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71408,null]
[true,917,4030,2,"2024-02-27","6559","Pmt Fact n° 240063 de Riedo Mobilbau AG","1020","1050",1073.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71408,null]
[true,918,4030,3,"2024-02-27","6559","Esc. Pmt Fact n° 240063 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71408,null]
[false,920,4031,1,"2024-02-27","6560","Pmt Fact n° 240150 de Riedo Mobilbau AG","1020","1050",504.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71409,null]
[false,921,4032,1,"2024-02-27","6561","Pmt Fact n° 240146 de Riedo Mobilbau AG","1020","1050",1648.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71411,null]
[false,922,4033,1,"2024-02-26","6562","Pmt Fact n° 240032 de ARCANUS AG","1020","1050",408.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71412,null]
[false,923,4034,1,"2024-02-26","6563","Pmt Fact n° 240093 de AC Immune SA","1020","1050",236.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71413,null]
[false,924,4035,1,"2024-02-27","6564","Pmt Fact n° 240086 de Ferroflex AG","1020","1050",446.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71414,null]
[false,925,4036,1,"2024-02-27","6565","Pmt Fact n° 240091 de Ferroflex AG","1020","1050",2175.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71415,null]
[false,926,4037,1,"2024-02-28","6566","Pmt Fact n° 240172 de WL Bau AG","1020","1050",667.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71416,null]
[false,927,4038,1,"2024-02-29","6567","Pmt Fact n° 240076 de Grisoni Zaugg SA","1020","1050",3263.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71417,null]
[false,928,4039,1,"2024-02-29","6568","Pmt Fact n° 240068 de Consortium Greenparc","1020","1050",2679.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71418,null]
[false,929,4040,1,"2024-03-04","6569","Pmt Fact n° 240060 de JPF Ducret SA","1020","1050",1988.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71419,null]
[false,930,4041,1,"2024-03-04","6570","Pmt Fact n° 240167 de S-Techniques SA","1020","1050",681.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71420,null]
[false,931,4042,1,"2024-03-05","6571","Pmt Fact n° 240092 de Ferroflex AG","1020","1050",2525.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71421,null]
[false,932,4043,1,"2024-03-06","6572","Pmt Fact n° 240050 de EMS Château des Novalles","1020","1050",757.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71422,null]
[false,933,4044,1,"2024-03-08","6573","Pmt Fact n° 240008 de Avesco Rent SA","1020","1050",5451.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71423,null]
[false,934,4045,1,"2024-03-08","6574","Pmt Fact n° 230832 de Avesco Rent SA","1020","1050",3306.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71424,null]
[false,935,4046,1,"2024-03-08","6575","Pmt Fact n° 240078 de Birchmeier BAU AG","1020","1050",1608.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71425,null]
[false,936,4047,1,"2024-03-08","6576","Pmt Fact n° 240097 de Avesco Rent SA","1020","1050",3975.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71426,null]
[false,937,4048,1,"2024-03-11","6577","Pmt Fact n° 240040 de Consortium CJP - PP5","1020","1050",1286.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71427,null]
[false,938,4049,1,"2024-03-11","6578","Pmt Fact n° 240111 de Loxam Genève","1020","1050",574.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71446,null]
[false,939,4050,1,"2024-03-11","6579","Pmt Fact n° 240064 de Consortium Vennes-Chexbres TP4","1020","1050",6916.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71447,null]
[false,1281,4222,1,"2024-01-03","6580","Pmt Fact n° 240023 de Perego Real Estate Sàrl","2013","1050",944.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71460,null]
[true,948,4052,8,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation IJM Mars","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,949,4052,9,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,950,4052,10,"2024-03-31","SAL03","Ben Arfa Bilel: Cotisation PC Familles Mars","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,951,4052,11,"2024-03-31","SAL03","Ben Arfa Bilel: Frais forfaitaires de représentation Mars","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,952,4052,12,"2024-03-31","SAL03","Ben Arfa Bilel: Autres frais Mars","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,953,4053,1,"2024-03-28","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,954,4054,1,"2024-03-31","SAL03","Carballo Verónica: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,955,4054,2,"2024-03-31","SAL03","Carballo Verónica: Salaire net Mars","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,956,4054,3,"2024-03-31","SAL03","Carballo Verónica: Cotisation AVS/AI/APG Mars","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,957,4054,4,"2024-03-31","SAL03","Carballo Verónica: Cotisation AC Mars","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,958,4054,5,"2024-03-31","SAL03","Carballo Verónica: Cotisation AANP A1 Mars","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,959,4054,6,"2024-03-31","SAL03","Carballo Verónica: Cotisation LAAC Mars","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,960,4054,7,"2024-03-31","SAL03","Carballo Verónica: Cotisation IJM Mars","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,961,4054,8,"2024-03-31","SAL03","Carballo Verónica: Cotisation LPP fixe Mars","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,962,4054,9,"2024-03-31","SAL03","Carballo Verónica: Cotisation PC Familles Mars","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,963,4055,1,"2024-03-28","SAP03","Carballo Verónica:  Paiement salaire mars","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,964,4056,1,"2024-03-31","SAL03","Mehmedovic Semina: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,965,4056,2,"2024-03-31","SAL03","Mehmedovic Semina: Salaire net Mars","4000","2090",3436.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,966,4056,3,"2024-03-31","SAL03","Mehmedovic Semina: 13e salaire payé % Mars","4002","4000",309.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,967,4056,4,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation AVS/AI/APG Mars","4000","4070",213.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,968,4056,5,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation AC Mars","4000","4070",44.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,969,4056,6,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation AANP A1 Mars","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,970,4056,7,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation LAAC Mars","4000","4050",8.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,971,4056,8,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation IJM Mars","4000","4052",24.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,972,4056,9,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation LPP fixe Mars","4000","4053",276.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,973,4056,10,"2024-03-31","SAL03","Mehmedovic Semina: Cotisation PC Familles Mars","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,974,4057,1,"2024-03-28","SAP03","Mehmedovic Semina:  Paiement salaire mars","2090","1020",3436.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,975,4058,1,"2024-03-31","SAL03","Sandra Schmid: Salaire brut Mars","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,976,4058,2,"2024-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",8795.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,977,4058,3,"2024-03-31","SAL03","Sandra Schmid: 13e salaire payé % Mars","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,978,4058,4,"2024-03-31","SAL03","Sandra Schmid: Commission Mars","4020","4000",137.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,979,4058,5,"2024-03-31","SAL03","Sandra Schmid: Cotisation AVS/AI/APG Mars","4000","4070",537.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,980,4058,6,"2024-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",111.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,981,4058,7,"2024-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",57.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,982,4058,8,"2024-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",21.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,983,4058,9,"2024-03-31","SAL03","Sandra Schmid: Cotisation IJM Mars","4000","4052",61.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,984,4058,10,"2024-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,985,4058,11,"2024-03-31","SAL03","Sandra Schmid: Cotisation PC Familles Mars","4000","4070",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,986,4059,1,"2024-03-28","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",8795.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1631,4364,1,"2024-01-01",null,"Ext. prov. TVA intérêts moratoire 4T2023","2092","4240",130.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1632,4365,1,"2024-01-30",null,"Boulangerie L'Heritier","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1003,4076,1,"2024-03-13",null,"Helsana dcpte LAA 2023","1020","4050",90.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1004,4077,1,"2024-03-13",null,"Helsana dcpte LAAC 2023","1020","4050",8.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1005,4078,1,"2024-01-19",null,"Caisse AVS dpcte 2023","1020","2015",1062.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1006,4079,1,"2024-01-24",null,"Helsana LAA 80% 11-21.12.2023","1020","4010",1166.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1007,4080,1,"2024-03-01",null,"Lyreco 2802725076","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1008,4080,2,"2024-03-01",null,"Lyreco 2802725076","4700","1020",22.60,"d",0,0.000000,0.00,0,3,8.10,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1009,4080,2,"2024-03-01",null,"TVA Lyreco 2802725076","1062","1020",1.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1010,4081,1,"2024-03-25","230462","Fact n° 230462 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",3793.05,"v",0,0.000000,0.00,0,2,8.10,307.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71854,null]
[false,1011,4081,1,"2024-03-25","230462","TVA Fact n° 230462 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",307.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71854,null]
[false,1624,4359,1,"2024-02-27","230680","Fact n° 230680 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",520.55,"v",0,0.000000,0.00,0,2,8.10,42.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71266,null]
[false,1625,4359,1,"2024-02-27","230680","TVA Fact n° 230680 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",42.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71266,null]
[false,1626,4360,1,"2024-03-26","230784","Fact n° 230784 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",530.90,"v",0,0.000000,0.00,0,2,8.10,43.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71807,null]
[false,1627,4360,1,"2024-03-26","230784","TVA Fact n° 230784 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",43.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71807,null]
[false,2080,4595,1,"2024-04-17","240311","Fact n° 240311 à Transversal architectes: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",250.25,"v",0,0.000000,0.00,0,2,8.10,20.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72190,null]
[false,1629,4362,1,"2024-01-01",null,"Ext. prov. Rmes 12/23","2092","4730",55.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1630,4363,1,"2024-01-01",null,"Ext. prov. TVA intérêts moratoire 3T2023","2092","4240",33.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1633,4365,2,"2024-01-30",null,"Boulangerie L'Heritier","4850","1000",12.30,"d",0,0.000000,0.00,0,3,2.60,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1634,4365,2,"2024-01-30",null,"TVA Boulangerie L'Heritier","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1636,4367,1,"2024-02-26",null,"Lidl achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1022,4084,1,"2024-03-13","240006","Fact n° 240006 à Ledixa Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71564,null]
[true,1023,4084,2,"2024-03-13","240006","Fact n° 240006 à Ledixa Sàrl Siège de travail avec accoudoirs Dossier en résille Assise recouverts d","1050","6010",1676.40,"v",0,0.000000,0.00,0,2,8.10,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71564,null]
[true,1025,4084,2,"2024-03-13","240006","TVA Fact n° 240006 à Ledixa Sàrl Siège de travail avec accoudoirs Dossier en résille Assise recouver","1050","2018",135.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71564,null]
[true,1024,4084,3,"2024-03-13","240006","Fact n° 240006 à Ledixa Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",11261.10,"v",0,0.000000,0.00,0,2,8.10,912.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71564,null]
[true,1026,4084,3,"2024-03-13","240006","TVA Fact n° 240006 à Ledixa Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",912.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71564,null]
[false,1027,4085,1,"2024-03-27","240113","Fact n° 240113 à Martin Paysage: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation","1050","6000",3377.25,"v",0,0.000000,0.00,0,2,8.10,273.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71810,null]
[false,1028,4085,1,"2024-03-27","240113","TVA Fact n° 240113 à Martin Paysage: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separa","1050","2018",273.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71810,null]
[true,3951,5454,4,"2024-02-21","240168","Fact n° 240168 à Orllati (GE) SA Acompte de 50% facture 240106 payé le 14.02.2024 CHF 20'386.15","2013","1050",1735.55,"v",0,0.000000,0.00,0,2,8.10,140.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71234,null]
[true,3954,5454,4,"2024-02-21","240168","TVA Fact n° 240168 à Orllati (GE) SA Acompte de 50% facture 240106 payé le 14.02.2024 CHF 20'386.15","2018","1050",140.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71234,null]
[true,3955,5454,5,"2024-02-21","240168","Arrondi Fact n° 240168 à Orllati (GE) SA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71234,null]
[true,3957,5455,1,"2024-03-21","240174","Fact n° 240174 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71759,null]
[true,3958,5455,2,"2024-03-21","240174","Fact n° 240174 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",1346.70,"v",0,0.000000,0.00,0,2,8.10,109.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71759,null]
[true,3961,5455,2,"2024-03-21","240174","TVA Fact n° 240174 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",109.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71759,null]
[true,3959,5455,3,"2024-03-21","240174","Fact n° 240174 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",9770.35,"v",0,0.000000,0.00,0,2,8.10,791.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71759,null]
[true,3962,5455,3,"2024-03-21","240174","TVA Fact n° 240174 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",791.36,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71759,null]
[true,3960,5455,4,"2024-03-21","240174","Fact n° 240174 à Orllati (GE) SA Acompte de 50% facture 240107 payé le 14.02.2024 CHF 7'677.70","2013","1050",4211.85,"v",0,0.000000,0.00,0,2,8.10,341.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71759,null]
[true,3963,5455,4,"2024-03-21","240174","TVA Fact n° 240174 à Orllati (GE) SA Acompte de 50% facture 240107 payé le 14.02.2024 CHF 7'677.70","2018","1050",341.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71759,null]
[true,3964,5455,5,"2024-03-21","240174","Arrondi Fact n° 240174 à Orllati (GE) SA","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71759,null]
[true,3966,5456,1,"2024-03-21","240175","Fact n° 240175 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71760,null]
[true,3967,5456,2,"2024-03-21","240175","Fact n° 240175 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",3537.65,"v",0,0.000000,0.00,0,2,8.10,286.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71760,null]
[true,3970,5456,2,"2024-03-21","240175","TVA Fact n° 240175 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",286.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71760,null]
[true,3968,5456,3,"2024-03-21","240175","Fact n° 240175 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",25665.35,"v",0,0.000000,0.00,0,2,8.10,2078.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71760,null]
[true,3971,5456,3,"2024-03-21","240175","TVA Fact n° 240175 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",2078.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71760,null]
[true,1047,4088,1,"2024-03-22","240176","Fact n° 240176 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71643,null]
[true,1048,4088,2,"2024-03-22","240176","Fact n° 240176 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",37.50,"v",0,0.000000,0.00,0,2,8.10,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71643,null]
[true,1050,4088,2,"2024-03-22","240176","TVA Fact n° 240176 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71643,null]
[true,1049,4088,3,"2024-03-22","240176","Fact n° 240176 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",1.90,"v",0,0.000000,0.00,0,2,8.10,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71643,null]
[true,1051,4088,3,"2024-03-22","240176","TVA Fact n° 240176 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71643,null]
[true,1052,4089,1,"2024-03-25","240233","Fact n° 240233 à Epiney Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71765,null]
[true,1053,4089,2,"2024-03-25","240233","Fact n° 240233 à Epiney Construction SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x310x290","1050","6000",2734.15,"v",0,0.000000,0.00,0,2,8.10,221.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71765,null]
[true,1055,4089,2,"2024-03-25","240233","TVA Fact n° 240233 à Epiney Construction SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x310x","1050","2018",221.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71765,null]
[true,1054,4089,3,"2024-03-25","240233","Fact n° 240233 à Epiney Construction SA Rabais exceptionnel, vu avec M. Gagnère","6601","1050",136.70,"v",0,0.000000,0.00,0,2,8.10,11.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71765,null]
[true,1056,4089,3,"2024-03-25","240233","TVA Fact n° 240233 à Epiney Construction SA Rabais exceptionnel, vu avec M. Gagnère","2018","1050",11.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71765,null]
[false,1057,4090,1,"2024-03-21","240249","Fact n° 240249 à ARSA Constructions SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-c","1050","6000",5975.75,"v",0,0.000000,0.00,0,2,8.10,484.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71758,null]
[false,1058,4090,1,"2024-03-21","240249","TVA Fact n° 240249 à ARSA Constructions SA: Porte-manteaux métallique mural HNG6 6 crochets avec por","1050","2018",484.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71758,null]
[false,1059,4091,1,"2024-03-20","240252","Fact n° 240252 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Thermost","1050","6000",2382.00,"v",0,0.000000,0.00,0,2,8.10,192.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71757,null]
[false,1060,4091,1,"2024-03-20","240252","TVA Fact n° 240252 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Ther","1050","2018",192.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71757,null]
[false,1061,4092,1,"2024-03-20","240262","Fact n° 240262 à Halter SA: Bürodrehstuhl mit Synchronmechanik - ELOISA/1 Anti-Schock-System. Netzrü","1050","6000",2164.70,"v",0,0.000000,0.00,0,2,8.10,175.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71644,null]
[false,1062,4092,1,"2024-03-20","240262","TVA Fact n° 240262 à Halter SA: Bürodrehstuhl mit Synchronmechanik - ELOISA/1 Anti-Schock-System. Ne","1050","2018",175.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71644,null]
[false,1063,4093,1,"2024-03-22","240264","Fact n° 240264 à JPF Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Cor","1050","6000",5136.50,"v",0,0.000000,0.00,0,2,8.10,416.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71761,null]
[false,1064,4093,1,"2024-03-22","240264","TVA Fact n° 240264 à JPF Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",416.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71761,null]
[false,1065,4094,1,"2024-03-25","240271","Fact n° 240271 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1571.70,"v",0,0.000000,0.00,0,2,8.10,127.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71763,null]
[false,1066,4094,1,"2024-03-25","240271","TVA Fact n° 240271 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",127.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71763,null]
[false,1067,4095,1,"2024-03-25","240272","Fact n° 240272 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1328.25,"v",0,0.000000,0.00,0,2,8.10,107.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71762,null]
[false,1068,4095,1,"2024-03-25","240272","TVA Fact n° 240272 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",107.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71762,null]
[false,1069,4096,1,"2024-03-26","240280","Fact n° 240280 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",2384.35,"v",0,0.000000,0.00,0,2,8.10,193.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71767,null]
[false,1070,4096,1,"2024-03-26","240280","TVA Fact n° 240280 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",193.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71767,null]
[false,1071,4097,1,"2024-03-25","240283","Fact n° 240283 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",1415.70,"v",0,0.000000,0.00,0,2,8.10,114.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71764,null]
[false,1072,4097,1,"2024-03-25","240283","TVA Fact n° 240283 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",114.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71764,null]
[false,1073,4098,1,"2024-03-26","240286","Fact n° 240286 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 L","1050","6000",1215.00,"v",0,0.000000,0.00,0,2,8.10,98.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71766,null]
[false,1074,4098,1,"2024-03-26","240286","TVA Fact n° 240286 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 1","1050","2018",98.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71766,null]
[false,1075,4099,1,"2024-03-28","240293","Fact n° 240293 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de port à","1050","6000",737.75,"v",0,0.000000,0.00,0,2,8.10,59.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71811,null]
[false,1076,4099,1,"2024-03-28","240293","TVA Fact n° 240293 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de po","1050","2018",59.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71811,null]
[false,1077,4100,1,"2024-03-27","240296","Fact n° 240296 à Scrasa SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",487.20,"v",0,0.000000,0.00,0,2,8.10,39.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71809,null]
[false,1078,4100,1,"2024-03-27","240296","TVA Fact n° 240296 à Scrasa SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",39.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71809,null]
[false,1079,4101,1,"2024-03-20","240298","Fact n° 240298 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",161.00,"v",0,0.000000,0.00,0,2,8.10,13.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71709,null]
[false,1080,4101,1,"2024-03-20","240298","TVA Fact n° 240298 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",13.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71709,null]
[false,1081,4102,1,"2024-03-27","240299","Fact n° 240299 à Orllati (VD) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",1091.05,"v",0,0.000000,0.00,0,2,8.10,88.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71808,null]
[false,1082,4102,1,"2024-03-27","240299","TVA Fact n° 240299 à Orllati (VD) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",88.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71808,null]
[false,1083,4103,1,"2024-03-26","6584","Pmt Fact n° 240079 de Gétaz-Miauton SA","1020","1050",44.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71711,null]
[false,1084,4104,1,"2024-03-25","6585","Pmt Fact n° 240042 de Implenia Suisse AG","1020","1050",3506.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71712,null]
[false,1085,4105,1,"2024-03-25","6586","Pmt Fact n° 240041 de Implenia Suisse AG","1020","1050",757.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71713,null]
[false,1086,4106,1,"2024-03-25","6587","Pmt Fact n° 240019 de Implenia Suisse AG","1020","1050",27477.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71714,null]
[false,1087,4107,1,"2024-03-25","6588","Pmt Fact n° 240037 de Implenia Suisse AG","1020","1050",3119.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71715,null]
[false,1088,4108,1,"2024-03-25","6589","Pmt Fact n° 240029 de Implenia Suisse AG","1020","1050",1109.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71716,null]
[false,1089,4109,1,"2024-03-21","6590","Pmt Fact n° 230648 de ADV Constructions SA","1020","1050",16966.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71717,null]
[false,1090,4110,1,"2024-03-19","6591","Pmt Fact n° 240062 de Walo Bertschinger SA Romandie","1020","1050",477.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71718,null]
[false,1091,4111,1,"2024-03-18","6592","Pmt Fact n° 240140 de CAMANDONA SA","1020","1050",3220.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71719,null]
[false,1092,4112,1,"2024-03-18","6593","Pmt Fact n° 230828 de CAMANDONA SA","1020","1050",9504.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71721,null]
[true,1093,4113,1,"2024-03-15","6594","Pmt Fact n° 240185 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71722,null]
[true,1094,4113,2,"2024-03-15","6594","Pmt Fact n° 240185 de A. Widmer AG","1020","1050",2038.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71722,null]
[true,1095,4113,3,"2024-03-15","6594","Esc. Pmt Fact n° 240185 de A. Widmer AG","6600","1020",37.70,"v",0,0.000000,0.00,0,2,8.10,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71722,null]
[true,1096,4113,3,"2024-03-15","6594","TVA Esc. Pmt Fact n° 240185 de A. Widmer AG","2018","1020",3.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71722,null]
[false,1097,4114,1,"2024-03-14","6595","Pmt Fact n° 240018 de Implenia Suisse AG","1020","1050",1825.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71723,null]
[false,1098,4115,1,"2024-03-14","6596","Pmt Fact n° 240134 de Dénériaz SA","1020","1050",86.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71724,null]
[false,1099,4116,1,"2024-03-14","6597","Pmt Fact n° 240130 de Avesco Rent SA","1020","1050",4805.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71725,null]
[false,1100,4117,1,"2024-03-15","6598","Pmt Fact n° 240023 de Perego Real Estate Sàrl","1020","1050",26.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71726,null]
[false,1101,4118,1,"2024-03-15","6599","Pmt Fact n° 240123 de Grisoni Zaugg SA","1020","1050",3118.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71727,null]
[false,1102,4119,1,"2024-03-15","6600","Pmt Fact n° 240120 de Grisoni Zaugg SA","1020","1050",381.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71728,null]
[false,1103,4120,1,"2024-03-15","6601","Pmt Fact n° 240145 de Grisoni Zaugg SA","1020","1050",2251.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71729,null]
[false,1104,4121,1,"2024-03-15","6602","Pmt Fact n° 240101 de Grisoni Zaugg SA","1020","1050",2610.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71730,null]
[false,1105,4122,1,"2024-03-19","6603","Pmt Fact n° 240166 de Ferroflex AG","1020","1050",847.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71731,null]
[false,1106,4123,1,"2024-03-19","6604","Pmt Fact n° 240157 de Construction Perret SA","1020","1050",5343.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71732,null]
[false,1107,4124,1,"2024-03-20","6605","Pmt Fact n° 240162 de Nanou Solutions Sàrl","1020","1050",2063.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71733,null]
[false,1108,4125,1,"2024-03-20","6606","Pmt Fact n° 240160 de ARCANUS AG","1020","1050",575.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71734,null]
[false,1109,4126,1,"2024-03-21","6607","Pmt Fact n° 240170 de Menétrey SA","1020","1050",601.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71735,null]
[false,1110,4127,1,"2024-03-21","6608","Pmt Fact n° 230791 de Ed. Perillat SA","1020","1050",2835.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71736,null]
[false,1111,4128,1,"2024-03-22","6609","Pmt Fact n° 240159 de Birchmeier BAU AG","1020","1050",481.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71737,null]
[false,1112,4129,1,"2024-03-13","6610","Pmt Fact n° 240192 de Frutiger AG Uetendorf","1020","1050",335.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71740,null]
[false,1113,4130,1,"2024-03-22","6611","Pmt Fact n° 240154 de Marti Construction SA","1020","1050",1798.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71741,null]
[false,1114,4131,1,"2024-03-15","6612","Pmt Fact n° 240194 de Marti Construction SA","1020","1050",1990.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71742,null]
[false,1115,4132,1,"2024-03-26","6622","Pmt Fact n° 240176 de Riedo Mobilbau AG","1020","1050",38.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71876,null]
[false,1116,4133,1,"2024-03-27","6623","Pmt Fact n° 240188 de Semo coaching (Nasca Sàrl) Lausanne","1020","1050",187.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71877,null]
[true,1117,4134,1,"2024-03-28","6624","Pmt Fact n° 240246 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71878,null]
[true,1118,4134,2,"2024-03-28","6624","Pmt Fact n° 240246 de A. Widmer AG","1020","1050",1656.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71878,null]
[true,1119,4134,3,"2024-03-28","6624","Esc. Pmt Fact n° 240246 de A. Widmer AG","6600","1020",30.65,"v",0,0.000000,0.00,0,2,8.10,2.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71878,null]
[true,1120,4134,3,"2024-03-28","6624","TVA Esc. Pmt Fact n° 240246 de A. Widmer AG","2018","1020",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71878,null]
[false,1121,4135,1,"2024-03-28","6625","Pmt Fact n° 240163 de Birchmeier BAU AG","1020","1050",1469.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71879,null]
[false,1122,4136,1,"2024-03-28","6626","Pmt Fact n° 240115 de Grisoni Zaugg SA","1020","1050",1712.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71880,null]
[false,1123,4137,1,"2024-03-28","6627","Pmt Fact n° 240213 de Grisoni Zaugg SA","1020","1050",2516.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71881,null]
[false,1124,4138,1,"2024-03-28","6628","Pmt Fact n° 240261 de LA REGIE FONCIERE DU GROS-DE-VAUD SA","1020","1050",4701.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71882,null]
[false,1125,4139,1,"2024-03-28","6629","Pmt Fact n° 240184 de Grisoni Zaugg SA","1020","1050",1705.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71883,null]
[false,1126,4140,1,"2024-03-27","6636","Pmt Fact n° 230721 de Sersa Group AG (Schweiz)","1020","1050",1255.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71890,null]
[false,1955,4531,1,"2024-04-15","47","Fact n° 2403446 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",3539.78,"a",1,0.984175,3596.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72102,null]
[false,1128,4142,1,"2024-01-03",null,"First caution 1202212060 / 2024","4570","1020",753.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1129,4143,1,"2024-01-03",null,"First caution 1202212061 / 2024","4570","1020",730.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1130,4144,1,"2024-01-04",null,"Mercedes leasing 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1131,4144,2,"2024-01-04",null,"Mercedes leasing 01/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1132,4144,2,"2024-01-04",null,"TVA Mercedes leasing 01/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1133,4145,1,"2024-01-03",null,"Vaudoise ass. WV Crafter 2024","4520","1020",2132.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1134,4146,1,"2024-01-03",null,"Vaudoise ass. remorque 2024","4520","1020",347.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1135,4147,1,"2024-01-03",null,"Zurich ass. RC 2024","4500","1020",785.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1137,4149,1,"2024-01-03",null,"Zurich ass. choses 2024","4500","1020",2608.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1138,4150,1,"2024-01-03",null,"Groupe Mutuel 1T2024","4052","1020",1486.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1139,4151,1,"2024-01-03",null,"Allianz ass. Mercedes camion 2024","4520","1020",3171.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1142,4152,1,"2024-02-13",null,"Sieber Transport International 20024995","3610","1020",3790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1143,4153,1,"2024-02-23",null,"Interima 355194","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1144,4153,2,"2024-02-23",null,"Interima 355194","4042","1020",815.00,"d",0,0.000000,0.00,0,3,8.10,66.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1145,4153,2,"2024-02-23",null,"TVA Interima 355194","1062","1020",66.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1146,4154,1,"2024-02-19",null,"Flexsis 100068","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1147,4154,2,"2024-02-19",null,"Flexsis 100068","4042","1020",588.90,"d",0,0.000000,0.00,0,3,8.10,47.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1148,4154,2,"2024-02-19",null,"TVA Flexsis 100068","1062","1020",47.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1150,4156,1,"2024-02-26",null,"Flexsis 100336","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1151,4156,2,"2024-02-26",null,"Flexsis 100336","4042","1020",370.15,"d",0,0.000000,0.00,0,3,8.10,30.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1152,4156,2,"2024-02-26",null,"TVA Flexsis 100336","1062","1020",30.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1153,4157,1,"2024-02-16",null,"Retraites Populaires 01/24","4053","1020",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1154,4158,1,"2024-02-16",null,"Gerlach 14841204","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1155,4159,1,"2024-02-16",null,"Evolink 1T2024","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1156,4159,2,"2024-02-16",null,"Evolink 1T2024","4750","1020",1106.55,"d",0,0.000000,0.00,0,3,8.10,89.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1157,4159,2,"2024-02-16",null,"TVA Evolink 1T2024","1062","1020",89.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1158,4160,1,"2024-02-16",null,"EasternGraphics 2024","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1159,4160,2,"2024-02-16",null,"EasternGraphics 2024","4750","1020",702.01,"d",0,0.000000,0.00,0,3,8.10,56.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1160,4160,2,"2024-02-16",null,"TVA EasternGraphics 2024","1062","1020",56.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1161,4161,1,"2024-02-16",null,"La Poste webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1162,4161,2,"2024-02-16",null,"La Poste webstamps","4720","1020",30.55,"d",0,0.000000,0.00,0,3,8.10,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1163,4161,2,"2024-02-16",null,"TVA La Poste webstamps","1062","1020",2.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1164,4162,1,"2024-02-16",null,"Frais de déplacement Containex 04.01.2024","4850","1020",1051.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1165,4163,1,"2024-02-08",null,"TSM ass. transports 2024","4500","1020",502.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1166,4164,1,"2024-02-05",null,"Mercedes leasing 02/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1167,4164,2,"2024-02-05",null,"Mercedes leasing 02/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1168,4164,2,"2024-02-05",null,"TVA Mercedes leasing 02/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1169,4165,1,"2024-02-05",null,"Helsana LAA 2024","4050","1020",4262.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1170,4166,1,"2024-02-09",null,"Helsana LAAC 2024","4050","1020",693.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1172,4168,1,"2024-01-16",null,"Wincasa 01/24","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1173,4169,1,"2024-02-08",null,"Fiducial Winbiz 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1174,4169,2,"2024-02-08",null,"Fiducial Winbiz 01/24","4750","1020",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1175,4169,2,"2024-02-08",null,"TVA Fiducial Winbiz 01/24","1062","1020",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1176,4170,1,"2024-02-08",null,"Evolink Antivirus 2024","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1177,4170,2,"2024-02-08",null,"Evolink Antivirus 2024","4750","1020",73.20,"d",0,0.000000,0.00,0,3,8.10,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1178,4170,2,"2024-02-08",null,"TVA Evolink Antivirus 2024","1062","1020",5.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1180,4172,1,"2024-02-08",null,"Salt 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1181,4172,2,"2024-02-08",null,"Salt 12/23","4730","1020",42.80,"d",0,0.000000,0.00,0,3,8.10,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1182,4172,2,"2024-02-08",null,"TVA Salt 12/23","1062","1020",3.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1183,4173,1,"2024-02-08",null,"MLS Comm. 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1184,4173,2,"2024-02-08",null,"MLS Comm. 12/23","4730","1020",54.65,"d",0,0.000000,0.00,0,3,8.10,4.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1185,4173,2,"2024-02-08",null,"TVA MLS Comm. 12/23","1062","1020",4.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1186,4174,1,"2024-02-08",null,"Coop carburants 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1187,4174,2,"2024-02-08",null,"Coop carburants 12/23","4322","1020",663.95,"d",0,0.000000,0.00,0,3,8.10,53.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1188,4174,2,"2024-02-08",null,"TVA Coop carburants 12/23","1062","1020",53.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1189,4174,3,"2024-02-08",null,"Coop vignettes 2024","4320","1020",111.00,"d",0,0.000000,0.00,0,3,8.10,9.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1190,4174,3,"2024-02-08",null,"TVA Coop vignettes 2024","1062","1020",9.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1195,4175,1,"2024-02-09",null,"Wincasa 02/24","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1196,4176,1,"2024-03-08",null,"Orllati 01/24","4100","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1197,4177,1,"2024-03-21",null,"Orllati 02/24","4100","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1198,4178,1,"2024-04-02",null,"Orllati 03/24","4100","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1199,4179,1,"2024-03-21",null,"Gerlach 14859515","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1200,4180,1,"2024-03-08",null,"Gerlach 14853710","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1201,4181,1,"2024-03-08",null,"Gerlach 14854460","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1202,4182,1,"2024-03-25",null,"Gerlach 14862800","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1203,4183,1,"2024-03-01",null,"Wincasa 03/24","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1204,4184,1,"2024-03-25",null,"Evolink 22400977","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1205,4184,2,"2024-03-25",null,"Evolink 22400977","4750","1020",261.00,"d",0,0.000000,0.00,0,3,8.10,21.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1206,4184,2,"2024-03-25",null,"TVA Evolink 22400977","1062","1020",21.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1207,4185,1,"2024-03-25",null,"Di Dio TVA rép. Mercedes GLS","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1208,4185,2,"2024-03-25",null,"Di Dio TVA rép. Mercedes GLS","1062","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,91.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,1209,4185,2,"2024-03-25",null,"TVA Di Dio TVA rép. Mercedes GLS","1062","1020",91.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1210,4186,1,"2024-03-21",null,"Sieber 459081501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1211,4186,2,"2024-03-21",null,"Sieber 459081501","6690","1020",188.40,"d",0,0.000000,0.00,0,3,8.10,15.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1212,4186,2,"2024-03-21",null,"TVA Sieber 459081501","1061","1020",15.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1213,4187,1,"2024-03-08",null,"La Poste webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1214,4187,2,"2024-03-08",null,"La Poste webstamps","4720","1020",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1215,4187,2,"2024-03-08",null,"TVA La Poste webstamps","1062","1020",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1216,4188,1,"2024-03-08",null,"Merite Berisha 01/24","4300","1020",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1217,4189,1,"2024-03-25",null,"Merite Berisha 02/24","4300","1020",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1219,4190,1,"2024-03-08",null,"Retripa 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1220,4190,2,"2024-03-08",null,"Retripa 01/24","3300","1020",103.80,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1221,4190,2,"2024-03-08",null,"TVA Retripa 01/24","1061","1020",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1222,4191,1,"2024-02-22",null,"Sunrise 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1223,4191,2,"2024-02-22",null,"Sunrise 12/23","4730","1020",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1224,4191,2,"2024-02-22",null,"TVA Sunrise 12/23","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1225,4192,1,"2024-03-08",null,"Sunrise 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1226,4192,2,"2024-03-08",null,"Sunrise 01/24","4730","1020",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1227,4192,2,"2024-03-08",null,"TVA Sunrise 01/24","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1228,4193,1,"2024-02-29",null,"Pmt TVA 3T2023","2012","1020",3355.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1229,4194,1,"2024-02-29",null,"Service des auto 2024 remorque","4320","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1230,4195,1,"2024-02-29",null,"Service des auto 2024 VW Crafter","4320","1020",637.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1231,4196,1,"2024-02-29",null,"Service des auto 2024 Mercedes camion","4320","1020",637.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1232,4197,1,"2024-02-29",null,"Service des auto 2024 Mercedes GLS","4320","1020",1400.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1234,4199,1,"2024-03-01",null,"Note d'honoraires 01/24","4760","1020",600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1235,4200,1,"2024-03-01",null,"JBC compteur 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1236,4200,2,"2024-03-01",null,"JBC compteur 01/24","4700","1020",92.31,"d",0,0.000000,0.00,0,3,8.10,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1237,4200,2,"2024-03-01",null,"TVA JBC compteur 01/24","1062","1020",7.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1238,4201,1,"2024-03-01",null,"DPD 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1239,4201,2,"2024-03-01",null,"DPD 01/24","6690","1020",23.45,"d",0,0.000000,0.00,0,3,8.10,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1240,4201,2,"2024-03-01",null,"TVA DPD 01/24","1061","1020",1.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1241,4202,1,"2024-03-04",null,"Retraites Populaires 02/24","4053","1020",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1242,4203,1,"2024-03-04",null,"Mercedes leasing 03/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1243,4203,2,"2024-03-04",null,"Mercedes leasing 03/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1244,4203,2,"2024-03-04",null,"TVA Mercedes leasing 03/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1245,4204,1,"2024-03-04",null,"Salt 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1246,4204,2,"2024-03-04",null,"Salt 01/24","4730","1020",43.85,"d",0,0.000000,0.00,0,3,8.10,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1247,4204,2,"2024-03-04",null,"TVA Salt 01/24","1062","1020",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1248,4205,1,"2024-03-04",null,"Coop carburants 01/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1249,4205,2,"2024-03-04",null,"Coop carburants 01/24","4322","1020",730.35,"d",0,0.000000,0.00,0,3,8.10,59.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1250,4205,2,"2024-03-04",null,"TVA Coop carburants 01/24","1062","1020",59.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1251,4206,1,"2024-03-04",null,"Fiducial Winbiz 02/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1252,4206,2,"2024-03-04",null,"Fiducial Winbiz 02/24","4750","1020",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1253,4206,2,"2024-03-04",null,"TVA Fiducial Winbiz 02/24","1062","1020",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1254,4207,1,"2024-03-05",null,"ECA 2024","4500","1020",165.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1255,4208,1,"2024-02-16",null,"Caisse AVS 01/24","4070","1020",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1256,4209,1,"2024-03-12",null,"Caisse AVS 02/24","4070","1020",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1257,4210,1,"2024-03-12",null,"Narbutas 000230 € 1180.00","3610","1020",1135.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1258,4211,1,"2024-03-21",null,"Narbutas 005104 € 1620.00","3610","1020",1573.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1259,4212,1,"2024-03-21",null,"Flexsis 102780","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1260,4212,2,"2024-03-21",null,"Flexsis 102780","4042","1020",1583.45,"d",0,0.000000,0.00,0,3,8.10,128.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1261,4212,2,"2024-03-21",null,"TVA Flexsis 102780","1062","1020",128.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1262,4213,1,"2024-03-21",null,"Flexsis 103596","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1263,4213,2,"2024-03-21",null,"Flexsis 103596","4042","1020",611.45,"d",0,0.000000,0.00,0,3,8.10,49.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1264,4213,2,"2024-03-21",null,"TVA Flexsis 103596","1062","1020",49.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1265,4214,1,"2024-03-08",null,"Flexsis 102129","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1266,4214,2,"2024-03-08",null,"Flexsis 102129","4042","1020",433.90,"d",0,0.000000,0.00,0,3,8.10,35.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1267,4214,2,"2024-03-08",null,"TVA Flexsis 102129","1062","1020",35.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1268,4215,1,"2024-03-21",null,"OFDF 6651231445","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1269,4215,2,"2024-03-21",null,"OFDF 6651231445","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,3080.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1270,4215,2,"2024-03-21",null,"TVA OFDF 6651231445","1063","1020",3080.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1271,4216,1,"2024-03-25",null,"OFDF 6651284783","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1272,4216,2,"2024-03-25",null,"OFDF 6651284783","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1649.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1273,4216,2,"2024-03-25",null,"TVA OFDF 6651284783","1063","1020",1649.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1274,4217,1,"2024-03-25",null,"OFDF 6651299075","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1275,4217,2,"2024-03-25",null,"OFDF 6651299075","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,287.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1276,4217,2,"2024-03-25",null,"TVA OFDF 6651299075","1063","1020",287.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1277,4218,1,"2024-01-12",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1278,4219,1,"2024-01-12",null,"Virement Raiffeisen","1023","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1279,4220,1,"2024-01-18",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1280,4221,1,"2024-01-18",null,"Virement Raiffeisen","1023","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1282,4223,1,"2024-01-31",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1283,4224,1,"2024-02-02",null,"240089 Attolight SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1284,4224,2,"2024-02-02",null,"240089 Attolight SA","1023","1066",696.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1285,4224,3,"2024-02-02",null,"240089 Attolight SA","4270","1066",21.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1286,4225,1,"2024-02-07",null,"Versement à BCV","1069","1020",450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1287,4226,1,"2024-02-07",null,"Virement Raiffeisen","1023","1069",450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1288,4227,1,"2024-02-08",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1289,4228,1,"2024-02-08",null,"Virement Raiffeisen","1023","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1290,4229,1,"2024-02-13",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1291,4230,1,"2024-02-13",null,"Virement Raiffeisen","1023","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1292,4231,1,"2024-02-16",null,"Versement à BCV","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1293,4232,1,"2024-02-16",null,"Virement Raiffeisen","1023","1069",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1294,4233,1,"2024-02-28",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1295,4234,1,"2024-02-29",null,"Versement à BCV","1069","1020",7700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1296,4235,1,"2024-02-29",null,"Virement Raiffeisen","1023","1069",7700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1302,4239,1,"2024-02-15","6638","Pmt Fact n° 230823 de HRS Real Estate SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71896,null]
[true,1303,4239,2,"2024-02-15","6638","Pmt Fact n° 230823 de HRS Real Estate SA","1020","1050",3556.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71896,null]
[true,1304,4239,3,"2024-02-15","6638","Esc. Pmt Fact n° 230823 de HRS Real Estate SA","1020","6600",0.03,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71896,null]
[true,1306,4239,4,"2024-02-15","6638","Esc. Pmt Fact n° 230823 de HRS Real Estate SA","1020","6600",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71896,null]
[false,1308,4240,1,"2024-02-22",null,"Pmt diff. salaire Semina 12/23","2090","1020",92.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1309,4241,1,"2024-02-23",null,"Mades frais bancaires","4221","1020",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1463,4269,1,"2024-02-29",null,"Nowy Styl  50% € 15'076.00","1064","1020",14409.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1464,4270,1,"2024-03-08",null,"Versement à BCV","1069","1020",1600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1465,4271,1,"2024-03-08",null,"Virement Raiffeisen","1023","1069",1600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1467,4273,1,"2024-03-12",null,"Virement Raiffeisen","1023","1069",1400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1468,4274,1,"2024-03-21",null,"Versement à BCV","1069","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1469,4275,1,"2024-03-21",null,"Virement Raiffeisen","1023","1069",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1470,4276,1,"2024-03-25",null,"Versement à BCV","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1471,4277,1,"2024-03-25",null,"Virement Raiffeisen","1023","1069",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1472,4278,1,"2024-03-27",null,"Versement à BCV","1069","1020",35000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1473,4279,1,"2024-03-27",null,"Virement Raiffeisen","1023","1069",35000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1478,4281,2,"2024-03-07","1870","Pmt n° 1870 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3566 of 13.10.2023 Receiv","2002","1020",20796.50,"a",1,0.965999,21528.49,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71651,null]
[true,1479,4281,3,"2024-03-07","1870","Escompte /  Pmt n° 1870 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3566 of 13.10","3710","1020",0.02,"a",1,0.965999,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71651,null]
[false,1480,4282,1,"2024-03-07",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1483,4284,2,"2024-03-12","1876","Pmt n° 1876 à Narbutas International Diane LADRETTE Commande au fournisseur n°3596 du 22.12.2023 Réc","2002","1020",6527.85,"a",1,0.961816,6787.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71665,null]
[true,1484,4284,3,"2024-03-12","1876","Escompte /  Pmt n° 1876 à Narbutas International Diane LADRETTE Commande au fournisseur n°3596 du 22","1020","3710",0.01,"a",1,0.961816,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71665,null]
[true,1485,4284,4,"2024-03-12","1876","Escompte /  Pmt n° 1876 à Narbutas International Diane LADRETTE Commande au fournisseur n°3596 du 22","1020","3710",0.01,"a",1,0.961816,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71665,null]
[false,1486,4285,1,"2024-03-13",null,"Viseca 01/24","2010","1020",610.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1487,4286,1,"2024-03-14","6639","Pmt Fact n° 240016 de Implenia Suisse AG","1020","1050",5116.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71904,null]
[false,1488,4287,1,"2024-03-15",null,"Nowy Styl  50% € 15'076.00","1064","1020",14608.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1490,4288,2,"2024-03-21","1877","Pmt n° 1877 à Gabriel-Robez Sàrl Diane LADRETTE Commande au fournisseur n°3588 du 08.12.2023 Récepti","2002","1020",4507.27,"a",1,0.971687,4638.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71667,null]
[true,1491,4288,3,"2024-03-21","1877","Escompte /  Pmt n° 1877 à Gabriel-Robez Sàrl Diane LADRETTE Commande au fournisseur n°3588 du 08.12.","3710","1020",0.01,"a",1,0.971687,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71667,null]
[false,1497,4290,1,"2024-04-03","240304","Fact n° 240304 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",540.50,"v",0,0.000000,0.00,0,2,8.10,43.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71861,null]
[false,1498,4290,1,"2024-04-03","240304","TVA Fact n° 240304 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",43.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71861,null]
[false,1499,4291,1,"2024-04-05","240305","Fact n° 240305 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1280.55,"v",0,0.000000,0.00,0,2,8.10,103.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71862,null]
[false,1500,4291,1,"2024-04-05","240305","TVA Fact n° 240305 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",103.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71862,null]
[true,3969,5456,4,"2024-03-21","240175","Fact n° 240175 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2013","1050",11063.85,"v",0,0.000000,0.00,0,2,8.10,896.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71760,null]
[true,3972,5456,4,"2024-03-21","240175","TVA Fact n° 240175 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2018","1050",896.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71760,null]
[false,1503,4293,1,"2024-04-01","240310","Fact n° 240310 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71815,null]
[false,1504,4293,1,"2024-04-01","240310","TVA Fact n° 240310 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71815,null]
[true,1505,4294,1,"2024-04-02","13","NC n° 13 à Epiney Construction SA","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71824,null]
[true,1506,4294,2,"2024-04-02","13","NC n° 13 à Epiney Construction SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur Gris","6000","1050",181.70,"v",0,0.000000,0.00,0,2,8.10,14.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71824,null]
[true,1509,4294,2,"2024-04-02","13","TVA NC n° 13 à Epiney Construction SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur G","2018","1050",14.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71824,null]
[true,1507,4294,3,"2024-04-02","13","NC n° 13 à Epiney Construction SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur Gris","1050","6000",181.70,"v",0,0.000000,0.00,0,2,8.10,14.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71824,null]
[true,1510,4294,3,"2024-04-02","13","TVA NC n° 13 à Epiney Construction SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur G","1050","2018",14.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71824,null]
[true,1508,4294,4,"2024-04-02","13","NC n° 13 à Epiney Construction SA Rabais supplémentaire","6601","1050",90.85,"v",0,0.000000,0.00,0,2,8.10,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71824,null]
[true,1511,4294,4,"2024-04-02","13","TVA NC n° 13 à Epiney Construction SA Rabais supplémentaire","2018","1050",7.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71824,null]
[true,3973,5456,5,"2024-03-21","240175","Arrondi Fact n° 240175 à Orllati (GE) SA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71760,null]
[false,1513,4296,1,"2024-04-03","6614","Pmt Fact n° 240177 de CONTAINEX","1020","1050",3201.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71826,null]
[false,1514,4297,1,"2024-04-02","6615","Pmt Fact n° 230680 de Laurent Membrez SA","1020","1050",562.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71827,null]
[false,1515,4298,1,"2024-04-02","6616","Pmt Fact n° 230792 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",4888.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71828,null]
[false,1516,4299,1,"2024-04-05","6617","Pmt Fact n° 240240 de Swissroc Construction Vaud","1020","1050",7236.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71871,null]
[false,1517,4300,1,"2024-04-05","6618","Pmt Fact n° 240075 de Orllati (GE) SA","1020","1050",21530.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71872,null]
[false,1518,4301,1,"2024-04-05","6619","Pmt Fact n° 240135 de Maulini SA","1020","1050",8274.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71873,null]
[false,1519,4302,1,"2024-04-05","6620","Pmt Fact n° 240249 de ARSA Constructions SA","1020","1050",6459.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71874,null]
[false,1520,4303,1,"2024-04-04","6621","Pmt Fact n° 240228 de Jaquet SA","1020","1050",897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71875,null]
[false,1521,4304,1,"2024-04-03","6630","Pmt Fact n° 240198 de Paul Vaucher SA","1020","1050",2344.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71884,null]
[false,1522,4305,1,"2024-04-04","6631","Pmt Fact n° 240220 de Ferroflex AG","1020","1050",1598.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71885,null]
[false,1523,4306,1,"2024-04-05","6632","Pmt Fact n° 240201 de Ferroflex AG","1020","1050",2079.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71886,null]
[false,1524,4307,1,"2024-04-05","6633","Pmt Fact n° 240238 de Ferroflex AG","1020","1050",238.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71887,null]
[false,1525,4308,1,"2024-04-02","6634","Pmt Fact n° 240196 de Zuttion Logistique SA","1020","1050",448.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71888,null]
[false,1526,4309,1,"2024-04-02","6635","Pmt Fact n° 240006 de Ledixa Sàrl","1020","1050",13985.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71889,null]
[false,1527,4310,1,"2024-04-05","6637","Pmt Fact n° 240236 de Marti Construction SA","1020","1050",181.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71892,null]
[false,4116,5501,1,"2024-02-14","18","Fact n° 90313825 de SITAG AG: SITAGTEAM Siège fonctionnel rembourré HIGHBACK à réglage pneumatique d","3000","2000",1276.30,"a",0,0.000000,0.00,0,3,8.10,103.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71668,null]
[false,4117,5501,1,"2024-02-14","18","TVA Fact n° 90313825 de SITAG AG: SITAGTEAM Siège fonctionnel rembourré HIGHBACK à réglage pneumatiq","1061","2000",103.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71668,null]
[false,1530,4312,1,"2024-03-21","1878","Pmt n° 1878 à SITAG AG Diane LADRETTE Commande au fournisseur n°3590 du 12.12.2023 Réception de marc","2000","1020",1379.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71669,null]
[false,1531,4313,1,"2024-03-27",null,"Viseca 02/24","2010","1020",2188.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1532,4314,1,"2024-03-27",null,"Raiffeisen frais","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1533,4315,1,"2024-03-27",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1534,4316,1,"2024-03-28",null,"Raiffeisen frais","4221","1020",29.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1535,4317,1,"2024-03-31",null,"Raiffeisen amort. avance à terme","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1536,4318,1,"2024-03-31",null,"Raiffeisen intérêts avance à terme","4210","1020",3220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1537,4319,1,"2024-03-28","6640","Pmt Fact n° 240153 de Marti Construction SA","1020","1050",111.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71906,null]
[false,1538,4320,1,"2024-03-28","6641","Pmt Fact n° 240242 de Marti Construction SA","1020","1050",1742.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71907,null]
[true,1539,4321,1,"2024-03-05",null,"240212 Gemeindeverwaltung Gurmels","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1540,4321,2,"2024-03-05",null,"240212 Gemeindeverwaltung Gurmels","1023","1066",1498.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1541,4321,3,"2024-03-05",null,"240212 Gemeindeverwaltung Gurmels","4270","1066",45.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1542,4322,1,"2024-02-29","6642","Pmt Fact n° 240212 de Gemeindeverwaltung Gurmels","1066","1050",1543.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71908,null]
[true,1543,4323,1,"2024-02-27",null,"240188 Semo coaching","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1544,4323,2,"2024-02-27",null,"240188 Semo coaching","1023","1066",408.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1545,4323,3,"2024-02-27",null,"240188 Semo coaching","4270","1066",12.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1548,4325,1,"2024-03-05","6643","Pmt Fact n° 240223 de Atelier Création Kuhn Sàrl","1066","1050",294.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71909,null]
[true,1549,4326,1,"2024-03-05",null,"240223 Atelier Création Kuhn","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1550,4326,2,"2024-03-05",null,"240223 Atelier Création Kuhn","1023","1066",284.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1551,4326,3,"2024-03-05",null,"240223 Atelier Création Kuhn","4270","1066",10.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1553,4328,1,"2024-02-19",null,"Prodega 39","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1554,4328,2,"2024-02-19",null,"Prodega 39","4850","1023",34.80,"d",0,0.000000,0.00,0,3,2.60,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1555,4328,2,"2024-02-19",null,"TVA Prodega 39","1062","1023",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1556,4329,1,"2024-02-07","27","Fact n° 264 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",3096.00,"a",0,0.000000,0.00,0,3,8.10,250.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71910,null]
[false,1557,4329,1,"2024-02-07","27","TVA Fact n° 264 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",250.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71910,null]
[false,1558,4330,1,"2024-02-08","28","Fact n° 108 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",3096.00,"a",0,0.000000,0.00,0,3,8.10,250.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71912,null]
[false,1559,4330,1,"2024-02-08","28","TVA Fact n° 108 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",250.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71912,null]
[false,1560,4331,1,"2024-02-12","29","Fact n° 11 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",3096.00,"a",0,0.000000,0.00,0,3,8.10,250.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71914,null]
[false,1561,4331,1,"2024-02-12","29","TVA Fact n° 11 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",250.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71914,null]
[false,1562,4332,1,"2024-02-15","30","Fact n° 163 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",3096.00,"a",0,0.000000,0.00,0,3,8.10,250.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71916,null]
[false,1563,4332,1,"2024-02-15","30","TVA Fact n° 163 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",250.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71916,null]
[false,1564,4333,1,"2024-02-19","31","Fact n° 31 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",1032.00,"a",0,0.000000,0.00,0,3,8.10,83.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71918,null]
[false,1565,4333,1,"2024-02-19","31","TVA Fact n° 31 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",83.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71918,null]
[false,1566,4334,1,"2024-02-27","32","Fact n° 96 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SIL","3010","2000",126.55,"a",0,0.000000,0.00,0,3,2.60,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",71920,null]
[false,1567,4334,1,"2024-02-27","32","TVA Fact n° 96 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net","1061","2000",3.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71920,null]
[false,1568,4335,1,"2024-02-08","1887","Pmt n° 1887 à PRODEGA Veronica CARBALLO Commande au fournisseur n°3623 du 01.02.2024 Réception de ma","2000","1023",3346.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71911,null]
[false,1569,4336,1,"2024-02-08","1888","Pmt n° 1888 à PRODEGA Veronica CARBALLO Commande au fournisseur n°3623 du 01.02.2024 Réception de ma","2000","1023",3346.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71913,null]
[false,1570,4337,1,"2024-02-12","1889","Pmt n° 1889 à PRODEGA Veronica CARBALLO Commande au fournisseur n°3623 du 01.02.2024 Réception de ma","2000","1023",3346.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71915,null]
[false,1571,4338,1,"2024-02-15","1890","Pmt n° 1890 à PRODEGA Veronica CARBALLO Commande au fournisseur n°3623 du 01.02.2024 Réception de ma","2000","1023",3346.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71917,null]
[false,1572,4339,1,"2024-02-19","1891","Pmt n° 1891 à PRODEGA Veronica CARBALLO Commande au fournisseur n°3623 du 01.02.2024 Réception de ma","2000","1023",1115.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71919,null]
[false,1573,4340,1,"2024-02-28","1892","Pmt n° 1892 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°3649 du 26.02.2024 Réception de marc","2000","1023",129.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71921,null]
[false,1574,4341,1,"2024-03-07",null,"Retrait BCV","1000","1069",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1575,4342,1,"2024-03-07",null,"Retrait BCV","1069","1023",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1939,4519,1,"2024-03-26",null,"Promerka Real Estate loyer 01/24","4766","1023",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1945,4525,1,"2024-03-31",null,"BCV frais","4221","1023",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1578,4345,1,"2024-03-22",null,"240273 Birchmeier Kies","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1579,4345,2,"2024-03-22",null,"240273 Birchmeier Kies","1023","1066",2906.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1580,4345,3,"2024-03-22",null,"240273 Birchmeier Kies","4270","1066",87.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1581,4346,1,"2024-04-09",null,"Orllati 04/24","4100","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1582,4347,1,"2024-04-04",null,"Jeantet € 480.02","3610","1020",472.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1583,4348,1,"2024-03-31",null,"Fiducial Winbiz 03/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1584,4348,2,"2024-03-31",null,"Fiducial Winbiz 03/24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1585,4348,2,"2024-03-31",null,"TVA Fiducial Winbiz 03/24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1586,4349,1,"2024-03-31",null,"Sunrise 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1587,4349,2,"2024-03-31",null,"Sunrise 02/24","4730","2005",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1588,4349,2,"2024-03-31",null,"TVA Sunrise 02/24","1062","2005",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1589,4350,1,"2024-03-31",null,"Retripa 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1590,4350,2,"2024-03-31",null,"Retripa 02/24","3300","2005",95.60,"d",0,0.000000,0.00,0,3,8.10,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1591,4350,2,"2024-03-31",null,"TVA Retripa 02/24","1061","2005",7.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1592,4351,1,"2024-03-31",null,"Michael Page 01/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1593,4351,2,"2024-03-31",null,"Michael Page 01/24","4045","2005",3312.96,"d",0,0.000000,0.00,0,3,8.10,268.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1594,4351,2,"2024-03-31",null,"TVA Michael Page 01/24","1062","2005",268.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1595,4352,1,"2024-04-02",null,"Narbutas 005175 € 1150.00","3610","1020",1124.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1596,4353,1,"2024-04-02",null,"Swisscaution 2024","4570","1020",714.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1598,4355,1,"2024-03-31",null,"Flexsis 104169","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1599,4355,2,"2024-03-31",null,"Flexsis 104169","4042","2005",1117.05,"d",0,0.000000,0.00,0,3,8.10,90.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1600,4355,2,"2024-03-31",null,"TVA Flexsis 104169","1062","2005",90.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4029,5473,1,"2024-01-01",null,"Orllati 220469 pmt en trop 2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4030,5474,1,"2024-01-01",null,"Galenicare pmt en trop 2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4031,5475,1,"2024-01-01",null,"Colas 230483 pmt en trop 2023","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4032,5476,1,"2024-04-11","240243","Fact n° 240243 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72029,null]
[true,4033,5476,2,"2024-04-11","240243","Fact n° 240243 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",150.70,"v",0,0.000000,0.00,0,2,8.10,12.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72029,null]
[true,4036,5476,2,"2024-04-11","240243","TVA Fact n° 240243 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",12.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72029,null]
[true,4034,5476,3,"2024-04-11","240243","Fact n° 240243 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1093.20,"v",0,0.000000,0.00,0,2,8.10,88.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72029,null]
[true,4037,5476,3,"2024-04-11","240243","TVA Fact n° 240243 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",88.57,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72029,null]
[true,3984,5458,1,"2024-05-21","240256","Fact n° 240256 à LA REGIE FONCIERE DU GROS-DE-VAUD SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72785,null]
[true,3985,5458,2,"2024-05-21","240256","Fact n° 240256 à LA REGIE FONCIERE DU GROS-DE-VAUD SA PREMIUM PACK - Installation montage jusqu'au 1","1050","6000",8697.85,"v",0,0.000000,0.00,0,2,8.10,704.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72785,null]
[true,3987,5458,2,"2024-05-21","240256","TVA Fact n° 240256 à LA REGIE FONCIERE DU GROS-DE-VAUD SA PREMIUM PACK - Installation montage jusqu'","1050","2018",704.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72785,null]
[true,3986,5458,3,"2024-05-21","240256","Fact n° 240256 à LA REGIE FONCIERE DU GROS-DE-VAUD SA Acompte de 50% affaire 240261","2013","1050",4348.95,"v",0,0.000000,0.00,0,2,8.10,352.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72785,null]
[true,1637,4367,2,"2024-02-26",null,"Lidl achats","4850","1000",26.70,"d",0,0.000000,0.00,0,3,2.60,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1638,4367,2,"2024-02-26",null,"TVA Lidl achats","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1639,4368,1,"2024-02-08",null,"Denner achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1640,4368,2,"2024-02-08",null,"Denner achats","4700","1000",1.40,"d",0,0.000000,0.00,0,3,8.10,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1641,4368,2,"2024-02-08",null,"TVA Denner achats","1062","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1642,4369,1,"2024-03-11",null,"Denner achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1643,4369,2,"2024-03-11",null,"Denner achats","4850","1000",57.10,"d",0,0.000000,0.00,0,3,2.60,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1644,4369,2,"2024-03-11",null,"TVA Denner achats","1062","1000",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1645,4370,1,"2024-03-07",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1646,4370,2,"2024-03-07",null,"Taxes postales","4720","1000",4.65,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1647,4370,2,"2024-03-07",null,"TVA Taxes postales","1062","1000",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1648,4371,1,"2024-03-18",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1649,4371,2,"2024-03-18",null,"Taxes postales","4720","1000",1.10,"d",0,0.000000,0.00,0,3,8.10,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1650,4371,2,"2024-03-18",null,"TVA Taxes postales","1062","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1651,4372,1,"2024-03-25",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1652,4372,2,"2024-03-25",null,"Taxes postales","4720","1000",1.85,"d",0,0.000000,0.00,0,3,8.10,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1653,4372,2,"2024-03-25",null,"TVA Taxes postales","1062","1000",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1654,4373,1,"2024-03-26",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1655,4373,2,"2024-03-26",null,"Taxes postales","4720","1000",6.30,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1656,4373,2,"2024-03-26",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1657,4374,1,"2024-04-12",null,"Orllati Management 240102/240189/240235/240031","1020","2013",2864.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1658,4375,1,"2024-04-09","6644","Pmt Fact n° 230825 de Ferroflex AG","1020","1050",6348.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71950,null]
[false,1659,4376,1,"2024-04-08","6645","Pmt Fact n° 240051 de Implenia Suisse AG","1020","1050",198.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71951,null]
[true,1660,4377,1,"2024-04-08","6646","Pmt Fact n° 240103 de Edmond Baud SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71952,null]
[true,1661,4377,2,"2024-04-08","6646","Pmt Fact n° 240103 de Edmond Baud SA","1020","1050",634.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71952,null]
[true,1662,4377,3,"2024-04-08","6646","Esc. Pmt Fact n° 240103 de Edmond Baud SA","6600","1020",0.35,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71952,null]
[true,1663,4377,3,"2024-04-08","6646","TVA Esc. Pmt Fact n° 240103 de Edmond Baud SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71952,null]
[false,1664,4378,1,"2024-04-08","6647","Pmt Fact n° 230803 de PROMERKA Design SA","1020","1050",1922.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71953,null]
[false,1665,4379,1,"2024-04-02","6649","Pmt Fact n° 240307 de Terraz Daniel","1000","1050",300.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72006,null]
[false,1666,4380,1,"2024-04-05","6650","Pmt Fact n° 240352 de Flexsis SA, succursale de Fribourg","1066","1050",524.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72008,null]
[false,1667,4381,1,"2024-04-12","6651","Pmt Fact n° 240210 de Halter SA","1020","1050",2680.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72030,null]
[false,1668,4382,1,"2024-04-12","6652","Pmt Fact n° 240156 de Orllati Logistique SA","1020","1050",293.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72031,null]
[true,1669,4383,1,"2024-04-10","6653","Pmt Fact n° 240214 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72032,null]
[true,1670,4383,2,"2024-04-10","6653","Pmt Fact n° 240214 de NIKA SOLAR","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72032,null]
[true,1671,4383,3,"2024-04-10","6653","Esc. Pmt Fact n° 240214 de NIKA SOLAR","1020","6600",8.15,"v",0,0.000000,0.00,0,2,8.10,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72032,null]
[true,1672,4383,3,"2024-04-10","6653","TVA Esc. Pmt Fact n° 240214 de NIKA SOLAR","1020","2018",0.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72032,null]
[true,1673,4384,1,"2024-04-10","6654","Pmt Fact n° 240310 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72033,null]
[true,1674,4384,2,"2024-04-10","6654","Pmt Fact n° 240310 de NIKA SOLAR","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72033,null]
[true,1675,4384,3,"2024-04-10","6654","Esc. Pmt Fact n° 240310 de NIKA SOLAR","1020","6600",5.25,"v",0,0.000000,0.00,0,2,8.10,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72033,null]
[true,1676,4384,3,"2024-04-10","6654","TVA Esc. Pmt Fact n° 240310 de NIKA SOLAR","1020","2018",0.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72033,null]
[false,1677,4385,1,"2024-04-12","6656","Pmt Fact n° 240102 de Orllati Management SA","2013","1050",1460.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72049,null]
[false,1680,4388,1,"2024-04-12","6657","Pmt Fact n° 240235 de Orllati Management SA","2013","1050",322.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72050,null]
[false,1679,4387,1,"2024-04-12","6655","Pmt Fact n° 240189 de Orllati Management SA","2013","1050",1080.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72048,null]
[false,1682,4390,1,"2024-04-09",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1683,4391,1,"2024-03-31",null,"Sieber 459329101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1684,4391,2,"2024-03-31",null,"Sieber 459329101","6690","2005",977.45,"d",0,0.000000,0.00,0,3,8.10,79.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1685,4391,2,"2024-03-31",null,"TVA Sieber 459329101","1061","2005",79.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1686,4392,1,"2024-03-31",null,"Sieber 459329001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1687,4392,2,"2024-03-31",null,"Sieber 459329001","6690","2005",920.50,"d",0,0.000000,0.00,0,3,8.10,74.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1688,4392,2,"2024-03-31",null,"TVA Sieber 459329001","1061","2005",74.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1691,4395,1,"2024-04-12",null,"Sieber 459329001","2005","1020",995.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1692,4396,1,"2024-04-12",null,"Sieber 459329101","2005","1020",1056.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1693,4397,1,"2024-04-02",null,"Flexsis 104169","2005","1020",1207.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1694,4398,1,"2024-04-04",null,"Michael Page 01/24","2005","1020",3581.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1695,4399,1,"2024-04-04",null,"Retripa 02/24","2005","1020",103.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1696,4400,1,"2024-04-04",null,"Sunrise 02/24","2005","1020",70.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1697,4401,1,"2024-04-04",null,"Fiducial Winbiz 03/24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1698,4402,1,"2024-02-29","33","Fact n° 182401342 de FLOKK AG: Chaise VIOLLE NET 151 SFL noire Assise en cuir noir S18 CZA M Accoudo","3000","2000",920.45,"a",0,0.000000,0.00,0,3,8.10,74.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72054,null]
[false,1699,4402,1,"2024-02-29","33","TVA Fact n° 182401342 de FLOKK AG: Chaise VIOLLE NET 151 SFL noire Assise en cuir noir S18 CZA M Acc","1061","2000",74.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72054,null]
[true,1700,4403,1,"2024-02-07","34","Fact n° OZH2024-004 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.985582,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72056,null]
[true,1701,4403,2,"2024-02-07","34","Fact n° OZH2024-004 de MADES IÇ VE DIS TIC.LTD.STI School locker 10 doors with feet ref. 601415 + 60","3020","2002",15714.06,"a",1,0.985582,15943.94,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72056,null]
[true,1702,4403,3,"2024-02-07","34","Fact n° OZH2024-004 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4336.56,"a",1,0.985582,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72056,null]
[false,1703,4404,1,"2024-03-06","35","Fact n° 005181 de Narbutas International: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016","3020","2002",7626.93,"a",1,0.985391,7740.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72058,null]
[false,10658,9297,1,"2024-10-01","240917","Fact n° 240917 à Bertholet et Mathis SA: Chaise pliante noire - SARA/2 Structure en métal argenté av","1050","6100",1449.35,"v",0,0.000000,0.00,0,2,8.10,117.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75888,null]
[true,3835,5425,1,"2024-03-08","37","Fact n° 4152687 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72063,null]
[true,3836,5425,2,"2024-03-08","37","Fact n° 4152687 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinha","3000","2000",610.00,"a",0,0.000000,0.00,0,3,8.10,49.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72063,null]
[true,3838,5425,2,"2024-03-08","37","TVA Fact n° 4152687 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Netto","1061","2000",49.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72063,null]
[true,3837,5425,3,"2024-03-08","37","Fact n° 4152687 de Coldtec AG Transport fournisseur","3600","2000",68.00,"a",0,0.000000,0.00,0,3,8.10,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72063,null]
[true,3839,5425,3,"2024-03-08","37","TVA Fact n° 4152687 de Coldtec AG Transport fournisseur","1061","2000",5.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72063,null]
[false,1710,4407,1,"2024-02-21","38","Fact n° 124111236 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR12, ETIKETY PROMERK","3020","2002",4944.36,"a",1,0.977532,5058.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72065,null]
[false,1711,4408,1,"2024-02-27","40","Fact n° 478569 de Max Urech AG: Support pour chaussures plastique noir LxP 300x430mm","3000","2000",210.00,"a",0,0.000000,0.00,0,3,8.10,17.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72068,null]
[false,1712,4408,1,"2024-02-27","40","TVA Fact n° 478569 de Max Urech AG: Support pour chaussures plastique noir LxP 300x430mm","1061","2000",17.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72068,null]
[false,1713,4409,1,"2024-02-28","41","Fact n° 35355890 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",1265.50,"a",0,0.000000,0.00,0,3,8.10,102.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72070,null]
[false,1714,4409,1,"2024-02-28","41","TVA Fact n° 35355890 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",102.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72070,null]
[false,1715,4410,1,"2024-02-29","43","Fact n° 2802781885 de Lyreco Switzerland AG: Abfallkorb aus Plastik 14 L schwarz - DUST","3000","2000",492.20,"a",0,0.000000,0.00,0,3,8.10,39.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72073,null]
[false,1716,4410,1,"2024-02-29","43","TVA Fact n° 2802781885 de Lyreco Switzerland AG: Abfallkorb aus Plastik 14 L schwarz - DUST","1061","2000",39.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72073,null]
[false,1717,4411,1,"2024-04-09","1893","Pmt n° 1893 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°3625 du 02.02.2024 Réception de mar","2000","1020",995.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72055,null]
[false,1718,4412,1,"2024-04-09","1894","Pmt n° 1894 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3574 of 16.01.2024 Receiv","2002","1020",20050.62,"a",1,0.985582,20343.94,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72057,null]
[false,1719,4413,1,"2024-04-09","1895","Pmt n° 1895 à Narbutas International Diane LADRETTE Commande au fournisseur n°3610 du 19.01.2024 Dia","2002","1020",7626.93,"a",1,0.985391,7740.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72059,null]
[false,1720,4414,1,"2024-04-02","1896","Pmt n° 1896 à Narbutas International Veronica Carballo Commande au fournisseur n°3647 du 22.02.2024","2002","1020",5098.64,"a",1,0.977500,5216.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72061,null]
[false,1721,4415,1,"2024-04-11","1897","Pmt n° 1897 à Coldtec AG Veronica Carballo Lieferantenbestellung Nr.3660 - 05.03.2024 Warenannahme N","2000","1020",732.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72064,null]
[false,1722,4416,1,"2024-04-02","1898","Pmt n° 1898 à ANTARES a.s. Veronica Carballo Purchase order nr.3624 of 05.02.2024 Receiving of goods","2002","1020",4944.36,"a",1,0.977532,5058.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72067,null]
[false,1723,4417,1,"2024-04-02","1899","Pmt n° 1899 à Max Urech AG Veronica Carballo Commande au fournisseur n°3650 du 27.02.2024 Réception","2000","1020",227.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72069,null]
[false,1724,4418,1,"2024-04-02","1900","Pmt n° 1900 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3654 du 28.02.2024 Réception d","2000","1020",1368.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72072,null]
[false,1725,4419,1,"2024-04-08","240128","Fact n° 240128 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",1515.00,"v",0,0.000000,0.00,0,2,8.10,122.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71977,null]
[false,1726,4419,1,"2024-04-08","240128","TVA Fact n° 240128 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",122.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71977,null]
[false,1727,4420,1,"2024-04-08","240141","Fact n° 240141 à CAMANDONA SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes cases","1050","6000",535.10,"v",0,0.000000,0.00,0,2,8.10,43.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71984,null]
[false,1728,4420,1,"2024-04-08","240141","TVA Fact n° 240141 à CAMANDONA SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 grandes c","1050","2018",43.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71984,null]
[true,1729,4421,1,"2024-04-05","240144","Fact n° 240144 à JBC Solutions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71940,null]
[true,1730,4421,2,"2024-04-05","240144","Fact n° 240144 à JBC Solutions SA Habillage acoustique mobilier et mur Couleur unie Fixation \"velcro","1050","6000",4377.00,"v",0,0.000000,0.00,0,2,8.10,354.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71940,null]
[true,1732,4421,2,"2024-04-05","240144","TVA Fact n° 240144 à JBC Solutions SA Habillage acoustique mobilier et mur Couleur unie Fixation \"ve","1050","2018",354.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71940,null]
[true,1731,4421,3,"2024-04-05","240144","Fact n° 240144 à JBC Solutions SA Remise vu avec G. Gagnère","6601","1050",1094.25,"v",0,0.000000,0.00,0,2,8.10,88.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71940,null]
[true,1733,4421,3,"2024-04-05","240144","TVA Fact n° 240144 à JBC Solutions SA Remise vu avec G. Gagnère","2018","1050",88.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71940,null]
[false,1734,4422,1,"2024-04-09","240147","Fact n° 240147 à STRABAG AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss m","1050","6000",688.15,"v",0,0.000000,0.00,0,2,8.10,55.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71985,null]
[false,1735,4422,1,"2024-04-09","240147","TVA Fact n° 240147 à STRABAG AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschlo","1050","2018",55.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71985,null]
[false,1736,4423,1,"2024-04-09","240148","Fact n° 240148 à STRABAG AG: Regalboden Metall 800x380mm, für Aktenschrank 6110140","1050","6000",704.10,"v",0,0.000000,0.00,0,2,8.10,57.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71988,null]
[false,1737,4423,1,"2024-04-09","240148","TVA Fact n° 240148 à STRABAG AG: Regalboden Metall 800x380mm, für Aktenschrank 6110140","1050","2018",57.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71988,null]
[false,1738,4424,1,"2024-04-09","240149","Fact n° 240149 à STRABAG AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",375.60,"v",0,0.000000,0.00,0,2,8.10,30.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71989,null]
[false,1739,4424,1,"2024-04-09","240149","TVA Fact n° 240149 à STRABAG AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",30.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71989,null]
[false,3263,5140,1,"2024-04-12","240152","Fact n° 240152 à ADV Constructions SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",1719.35,"v",0,0.000000,0.00,0,2,8.10,139.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72038,null]
[false,3264,5140,1,"2024-04-12","240152","TVA Fact n° 240152 à ADV Constructions SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",139.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72038,null]
[false,2942,4996,1,"2024-06-03",null,"Promerka Real Estate loyer 06/24","4766","1023",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2943,4997,1,"2024-05-29",null,"MLS Comm. 01/24","2005","1020",77.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1744,4427,1,"2024-04-05","240171","Fact n° 240171 à Menétrey SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, por","1050","6000",278.00,"v",0,0.000000,0.00,0,2,8.10,22.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71941,null]
[false,1745,4427,1,"2024-04-05","240171","TVA Fact n° 240171 à Menétrey SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","2018",22.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71941,null]
[false,1746,4428,1,"2024-04-12","240225","Fact n° 240225 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1358.00,"v",0,0.000000,0.00,0,2,8.10,110.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72037,null]
[false,1747,4428,1,"2024-04-12","240225","TVA Fact n° 240225 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",110.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72037,null]
[false,1748,4429,1,"2024-04-08","240237","Fact n° 240237 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2097.30,"v",0,0.000000,0.00,0,2,8.10,169.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71980,null]
[false,1749,4429,1,"2024-04-08","240237","TVA Fact n° 240237 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",169.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71980,null]
[false,2089,4600,1,"2024-04-09","240273","Fact n° 240273 à Birchmeier Kies + Beton AG: Schuhrost für Garderobenbank 2000mm","1050","6000",2077.05,"v",0,0.000000,0.00,0,2,8.10,168.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71992,null]
[false,2090,4600,1,"2024-04-09","240273","TVA Fact n° 240273 à Birchmeier Kies + Beton AG: Schuhrost für Garderobenbank 2000mm","1050","2018",168.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71992,null]
[false,1752,4431,1,"2024-04-05","240294","Fact n° 240294 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",3833.40,"v",0,0.000000,0.00,0,2,8.10,310.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71961,null]
[false,1753,4431,1,"2024-04-05","240294","TVA Fact n° 240294 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",310.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71961,null]
[false,6815,7099,1,"2024-05-17","240279","Fact n° 240279 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",829.00,"v",0,0.000000,0.00,0,2,7.70,63.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72704,null]
[false,6816,7099,1,"2024-05-17","240279","TVA Fact n° 240279 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018.1",63.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72704,null]
[true,6817,7100,1,"2024-04-15","240300","Fact n° 240300 à Consortium Lac de Bienne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72053,null]
[true,6818,7100,2,"2024-04-15","240300","Fact n° 240300 à Consortium Lac de Bienne Fauteuil de travail sur roulettes Assise en tissu ERA C14","1050","6000",384.00,"v",0,0.000000,0.00,0,2,8.10,31.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72053,null]
[true,6820,7100,2,"2024-04-15","240300","TVA Fact n° 240300 à Consortium Lac de Bienne Fauteuil de travail sur roulettes Assise en tissu ERA","1050","2018",31.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72053,null]
[false,1759,4433,1,"2024-04-05","240301","Fact n° 240301 à Menétrey SA: Serrure à clef pour vestiaire","1050","6000",90.00,"v",0,0.000000,0.00,0,2,8.10,7.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71942,null]
[false,1760,4433,1,"2024-04-05","240301","TVA Fact n° 240301 à Menétrey SA: Serrure à clef pour vestiaire","1050","2018",7.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71942,null]
[false,1761,4434,1,"2024-04-10","240303","Fact n° 240303 à HOTELIS SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation 75.- p","1050","6000",1125.00,"v",0,0.000000,0.00,0,2,8.10,91.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71996,null]
[false,1762,4434,1,"2024-04-10","240303","TVA Fact n° 240303 à HOTELIS SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation 75","1050","2018",91.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71996,null]
[false,1763,4435,1,"2024-04-08","240306","Fact n° 240306 à Dénériaz Bâtiment et Infrastructures SA: GARTEN - Set 1 table + 2 bancs pliables Ch","1050","6000",4702.35,"v",0,0.000000,0.00,0,2,8.10,380.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71979,null]
[false,1764,4435,1,"2024-04-08","240306","TVA Fact n° 240306 à Dénériaz Bâtiment et Infrastructures SA: GARTEN - Set 1 table + 2 bancs pliable","1050","2018",380.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71979,null]
[false,1765,4436,1,"2024-04-02","240307","Fact n° 240307 à Terraz Daniel: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","6000",278.00,"v",0,0.000000,0.00,0,2,8.10,22.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72005,null]
[false,1766,4436,1,"2024-04-02","240307","TVA Fact n° 240307 à Terraz Daniel: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","2018",22.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72005,null]
[false,1767,4437,1,"2024-04-03","240313","Fact n° 240313 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1303.45,"v",0,0.000000,0.00,0,2,8.10,105.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71938,null]
[false,1768,4437,1,"2024-04-03","240313","TVA Fact n° 240313 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",105.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71938,null]
[false,1769,4438,1,"2024-04-05","240316","Fact n° 240316 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",476.00,"v",0,0.000000,0.00,0,2,8.10,38.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71999,null]
[false,1770,4438,1,"2024-04-05","240316","TVA Fact n° 240316 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",38.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71999,null]
[false,1771,4439,1,"2024-04-10","240318","Fact n° 240318 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",208.50,"v",0,0.000000,0.00,0,2,8.10,16.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71994,null]
[false,1772,4439,1,"2024-04-10","240318","TVA Fact n° 240318 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",16.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71994,null]
[false,1773,4440,1,"2024-04-08","240319","Fact n° 240319 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",1003.65,"v",0,0.000000,0.00,0,2,8.10,81.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71981,null]
[false,1774,4440,1,"2024-04-08","240319","TVA Fact n° 240319 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",81.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71981,null]
[false,1775,4441,1,"2024-04-09","240352","Fact n° 240352 à Flexsis SA, succursale de Fribourg: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",548.90,"v",0,0.000000,0.00,0,2,8.10,44.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71991,null]
[false,1776,4441,1,"2024-04-09","240352","TVA Fact n° 240352 à Flexsis SA, succursale de Fribourg: PREMIUM PACK - Installation montage jusqu'a","1050","2018",44.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71991,null]
[false,1777,4442,1,"2024-04-11","240360","Fact n° 240360 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",2258.00,"v",0,0.000000,0.00,0,2,8.10,182.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72001,null]
[false,1778,4442,1,"2024-04-11","240360","TVA Fact n° 240360 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",182.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72001,null]
[false,1779,4443,1,"2024-04-10","240362","Fact n° 240362 à Dénériaz SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",162.80,"v",0,0.000000,0.00,0,2,8.10,13.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71993,null]
[false,1780,4443,1,"2024-04-10","240362","TVA Fact n° 240362 à Dénériaz SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","2018",13.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71993,null]
[false,1781,4444,1,"2024-04-12","240367","Fact n° 240367 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BTU/h","1050","6000",2990.00,"v",0,0.000000,0.00,0,2,8.10,242.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72036,null]
[false,1782,4444,1,"2024-04-12","240367","TVA Fact n° 240367 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BT","1050","2018",242.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72036,null]
[false,1783,4445,1,"2024-04-15","240368","Fact n° 240368 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","1050","6000",2336.05,"v",0,0.000000,0.00,0,2,8.10,189.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72044,null]
[false,1784,4445,1,"2024-04-15","240368","TVA Fact n° 240368 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxL","1050","2018",189.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72044,null]
[false,1785,4446,1,"2024-04-12","240369","Fact n° 240369 à Dénériaz SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",157.45,"v",0,0.000000,0.00,0,2,8.10,12.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72039,null]
[false,1786,4446,1,"2024-04-12","240369","TVA Fact n° 240369 à Dénériaz SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",12.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72039,null]
[true,1787,4447,1,"2024-04-12","1901","Paiement n° 1901","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72074,null]
[true,1788,4447,2,"2024-04-12","1901","Pmt n° 1901 à Lyreco Switzerland AG Veronica Carballo Commande au fournisseur n°3627 du 05.02.2024 G","2000","1020",532.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72074,null]
[true,1789,4447,3,"2024-04-12","1901","Escompte /  Pmt n° 1901 à Lyreco Switzerland AG Veronica Carballo Commande au fournisseur n°3627 du","3700","1020",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72074,null]
[true,1791,4448,1,"2024-01-17",null,"Micrososft Office 01/24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1792,4448,2,"2024-01-17",null,"Micrososft Office 01/24","4750","2010",103.25,"d",0,0.000000,0.00,0,3,8.10,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1793,4448,2,"2024-01-17",null,"TVA Micrososft Office 01/24","1062","2010",8.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1794,4449,1,"2024-01-21",null,"Apple iCloud","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1795,4449,2,"2024-01-21",null,"Apple iCloud","4750","2010",2.80,"d",0,0.000000,0.00,0,3,8.10,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1796,4449,2,"2024-01-21",null,"TVA Apple iCloud","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1797,4450,1,"2024-01-21",null,"Infomaniak promerka.com","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1798,4450,2,"2024-01-21",null,"Infomaniak promerka.com","4750","2010",92.95,"d",0,0.000000,0.00,0,3,8.10,7.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1799,4450,2,"2024-01-21",null,"TVA Infomaniak promerka.com","1062","2010",7.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1800,4451,1,"2024-01-24",null,"Lucid Software 24.01-24.02.2024 USD 35.67","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1801,4451,2,"2024-01-24",null,"Lucid Software 24.01-24.02.2024 USD 35.67","4750","2010",29.30,"d",0,0.000000,0.00,0,3,8.10,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1802,4451,2,"2024-01-24",null,"TVA Lucid Software 24.01-24.02.2024 USD 35.67","1062","2010",2.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1803,4451,3,"2024-01-24",null,"Lucid Software 24.01-24.02.2024 USD 35.67","4275","2010",0.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1805,4452,1,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 5.37","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1806,4452,2,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 5.37","4750","2010",4.40,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1807,4452,2,"2024-01-30",null,"TVA Lucid Software 30.01-29.02.2024 USD 5.37","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1808,4452,3,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 5.37","4275","2010",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1810,4453,1,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 10.76","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1811,4453,2,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 10.76","4750","2010",8.80,"d",0,0.000000,0.00,0,3,8.10,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1812,4453,2,"2024-01-30",null,"TVA Lucid Software 30.01-29.02.2024 USD 10.76","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1813,4453,3,"2024-01-30",null,"Lucid Software 30.01-29.02.2024 USD 10.76","4275","2010",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1815,4454,1,"2024-01-30",null,"Denner achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1816,4454,2,"2024-01-30",null,"Denner achats","4850","2010",13.75,"d",0,0.000000,0.00,0,3,2.60,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1817,4454,2,"2024-01-30",null,"TVA Denner achats","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1818,4455,1,"2024-01-30",null,"Migros achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1819,4455,2,"2024-01-30",null,"Migros achats","4850","2010",1.90,"d",0,0.000000,0.00,0,3,2.60,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1820,4455,2,"2024-01-30",null,"TVA Migros achats","1062","2010",0.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1821,4455,3,"2024-01-30",null,"Migros achats","4850","2010",8.85,"d",0,0.000000,0.00,0,3,8.10,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1822,4455,3,"2024-01-30",null,"TVA Migros achats","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1824,4457,1,"2024-01-30",null,"Boullard Musique bon d'achat CHF 50.00","1065","2010",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1825,4458,1,"2024-02-05",null,"Lidl achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1826,4458,2,"2024-02-05",null,"Lidl achats","4850","2010",20.80,"d",0,0.000000,0.00,0,3,2.60,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1827,4458,2,"2024-02-05",null,"TVA Lidl achats","1062","2010",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1828,4459,1,"2024-02-06",null,"Migros achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1829,4459,2,"2024-02-06",null,"Migros achats","4850","2010",17.65,"d",0,0.000000,0.00,0,3,2.60,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1830,4459,2,"2024-02-06",null,"TVA Migros achats","1062","2010",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1831,4460,1,"2024-01-18",null,"Jumbo achats dépôt","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1832,4460,2,"2024-01-18",null,"Jumbo achats dépôt","3300","2010",59.80,"d",0,0.000000,0.00,0,3,8.10,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1833,4460,2,"2024-01-18",null,"TVA Jumbo achats dépôt","1061","2010",4.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1835,4462,1,"2024-02-05",null,"Engel AG Biel","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1836,4462,2,"2024-02-05",null,"Engel AG Biel","3300","2010",52.20,"d",0,0.000000,0.00,0,3,8.10,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1837,4462,2,"2024-02-05",null,"TVA Engel AG Biel","1061","2010",4.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1960,4534,1,"2024-02-17",null,"Microsoft Office 02/24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1961,4534,2,"2024-02-17",null,"Microsoft Office 02/24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2066,4587,1,"2024-03-12","44","Fact n° 9034161142 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","3000","2000",48.55,"a",0,0.000000,0.00,0,3,8.10,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72088,null]
[false,2067,4587,1,"2024-03-12","44","TVA Fact n° 9034161142 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","1061","2000",3.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72088,null]
[false,1842,4465,1,"2024-02-01","45","Fact n° 20073014677 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",60.05,"a",0,0.000000,0.00,0,3,8.10,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72093,null]
[false,1843,4465,1,"2024-02-01","45","TVA Fact n° 20073014677 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",4.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72093,null]
[false,1844,4466,1,"2024-01-26","46","Fact n° 6071 de JUMBO: Cintres set de 20 pièces","3000","2000",44.25,"a",0,0.000000,0.00,0,3,8.10,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72095,null]
[false,1845,4466,1,"2024-01-26","46","TVA Fact n° 6071 de JUMBO: Cintres set de 20 pièces","1061","2000",3.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72095,null]
[false,2068,4588,1,"2024-04-16","1902","Pmt n° 1902 à Hornbach Etoy Veronica Carballo Commande au fournisseur n°3668 du 08.03.2024 Réception","2000","1020",52.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72089,null]
[false,1847,4468,1,"2024-01-31","1903","Pmt n° 1903 à Gonser International Trading GmbH Veronica CARBALLO Commande au fournisseur n°3622 du","2000","2010",64.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72094,null]
[false,1848,4469,1,"2024-01-26","1904","Pmt n° 1904 à JUMBO Sandra Schmid Commande au fournisseur n°3617 du 26.01.2024 Réception de marchand","2000","2010",47.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72096,null]
[true,1849,4470,1,"2024-04-11",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1850,4470,2,"2024-04-11",null,"Taxes postales","4720","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1851,4470,2,"2024-04-11",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1852,4471,1,"2024-04-12",null,"Migros achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1853,4471,2,"2024-04-12",null,"Migros achats","4710","1000",8.75,"d",0,0.000000,0.00,0,3,2.60,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1854,4471,2,"2024-04-12",null,"TVA Migros achats","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1855,4472,1,"2024-04-04",null,"Carburants camion","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1856,4472,2,"2024-04-04",null,"Carburants camion","4322","1000",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1857,4472,2,"2024-04-04",null,"TVA Carburants camion","1062","1000",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1858,4473,1,"2024-04-05",null,"Carburants camion","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1859,4473,2,"2024-04-05",null,"Carburants camion","4322","1000",116.10,"d",0,0.000000,0.00,0,3,8.10,9.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1860,4473,2,"2024-04-05",null,"TVA Carburants camion","1062","1000",9.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1861,4474,1,"2024-04-04",null,"Note d'honoraires 02/24","4760","1020",600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1863,4475,1,"2024-04-09",null,"Gerlach 14868406","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1864,4476,1,"2024-04-16",null,"Gerlach 14872048","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1865,4477,1,"2024-04-16",null,"Gerlach 14874388","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1866,4478,1,"2024-04-16",null,"Gerlach 14874387","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1868,4480,1,"2024-03-31",null,"Denner achats","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1869,4480,2,"2024-03-31",null,"Denner achats","4850","2005",24.55,"d",0,0.000000,0.00,0,3,2.60,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1870,4480,2,"2024-03-31",null,"TVA Denner achats","1062","2005",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1871,4481,1,"2024-03-31",null,"Carburants camion","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1872,4481,2,"2024-03-31",null,"Carburants camion","4322","2005",104.55,"d",0,0.000000,0.00,0,3,8.10,8.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1873,4481,2,"2024-03-31",null,"TVA Carburants camion","1062","2005",8.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1874,4482,1,"2024-04-02",null,"Denner achats","2005","1020",25.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1875,4483,1,"2024-04-02",null,"Carburants camion","2005","1020",113.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1878,4486,1,"2024-03-31",null,"Coop carburants 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1879,4486,2,"2024-03-31",null,"Coop carburants 02/24","4322","2005",812.05,"d",0,0.000000,0.00,0,3,8.10,65.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1880,4486,2,"2024-03-31",null,"TVA Coop carburants 02/24","1062","2005",65.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1881,4487,1,"2024-04-11",null,"Coop carburants 02/24","2005","1020",877.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1882,4488,1,"2024-03-31",null,"La Poste webstamps","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1883,4488,2,"2024-03-31",null,"La Poste webstamps","4720","2005",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1884,4488,2,"2024-03-31",null,"TVA La Poste webstamps","1062","2005",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1885,4489,1,"2024-04-09",null,"La Poste webstamps","2005","1020",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1886,4490,1,"2024-03-31",null,"Flexsis 104840","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1887,4490,2,"2024-03-31",null,"Flexsis 104840","4042","2005",180.80,"d",0,0.000000,0.00,0,3,8.10,14.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1888,4490,2,"2024-03-31",null,"TVA Flexsis 104840","1062","2005",14.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1889,4491,1,"2024-04-09",null,"Flexsis 104840","2005","1020",195.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1890,4492,1,"2024-03-31",null,"Flexsis 105447","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1891,4492,2,"2024-03-31",null,"Flexsis 105447","4042","2005",849.70,"d",0,0.000000,0.00,0,3,8.10,68.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1892,4492,2,"2024-03-31",null,"TVA Flexsis 105447","1062","2005",68.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1893,4493,1,"2024-04-09",null,"Flexsis 105447","2005","1020",918.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1894,4494,1,"2024-03-31",null,"Flexsis 106453","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1895,4494,2,"2024-03-31",null,"Flexsis 106453","4042","2005",180.80,"d",0,0.000000,0.00,0,3,8.10,14.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1896,4494,2,"2024-03-31",null,"TVA Flexsis 106453","1062","2005",14.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1897,4495,1,"2024-04-09",null,"Flexsis 106453","2005","1020",195.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1899,4497,1,"2024-03-31",null,"Romande Energie 3/15 12/23-02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1900,4497,2,"2024-03-31",null,"Romande Energie 3/15 12/23-02/24","4600","2005",95.30,"d",0,0.000000,0.00,0,3,8.10,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1901,4497,2,"2024-03-31",null,"TVA Romande Energie 3/15 12/23-02/24","1062","2005",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1902,4498,1,"2024-04-16",null,"Romande Energie 3/15 12/23-02/24","2005","1020",103.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1903,4499,1,"2024-03-31",null,"Romande Energie 11/12 12/23-02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1904,4499,2,"2024-03-31",null,"Romande Energie 11/12 12/23-02/24","4600","2005",322.85,"d",0,0.000000,0.00,0,3,8.10,26.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1905,4499,2,"2024-03-31",null,"TVA Romande Energie 11/12 12/23-02/24","1062","2005",26.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1906,4500,1,"2024-04-16",null,"Romande Energie 11/12 12/23-02/24","2005","1020",349.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1907,4501,1,"2024-03-31",null,"Flexsis 106754","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1908,4501,2,"2024-03-31",null,"Flexsis 106754","4042","2005",853.85,"d",0,0.000000,0.00,0,3,8.10,69.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1909,4501,2,"2024-03-31",null,"TVA Flexsis 106754","1062","2005",69.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1910,4502,1,"2024-04-16",null,"Flexsis 106754","2005","1020",923.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1911,4503,1,"2024-03-31",null,"JBC compteur 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1912,4503,2,"2024-03-31",null,"JBC compteur 02/24","4700","2005",107.43,"d",0,0.000000,0.00,0,3,8.10,8.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1913,4503,2,"2024-03-31",null,"TVA JBC compteur 02/24","1062","2005",8.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1914,4504,1,"2024-04-04",null,"JBC compteur 02/24","2005","1020",116.13,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1916,4506,1,"2024-03-31",null,"OFDF 6651379069","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1917,4506,2,"2024-03-31",null,"OFDF 6651379069","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,863.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1918,4506,2,"2024-03-31",null,"TVA OFDF 6651379069","1063","2005",863.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1919,4507,1,"2024-04-16",null,"OFDF 6651379069","2005","1020",863.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1920,4508,1,"2024-03-31",null,"OFDF 6651392567","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1921,4508,2,"2024-03-31",null,"OFDF 6651392567","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,720.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1922,4508,2,"2024-03-31",null,"TVA OFDF 6651392567","1063","2005",720.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1923,4509,1,"2024-04-16",null,"OFDF 6651392567","2005","1020",720.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1924,4510,1,"2024-04-04",null,"Mercedes leasing 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1925,4510,2,"2024-04-04",null,"Mercedes leasing 04/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1926,4510,2,"2024-04-04",null,"TVA Mercedes leasing 04/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1927,4511,1,"2024-04-09",null,"Wincasa 04/24","4100","1020",11531.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1928,4512,1,"2024-04-16",null,"Caisse AVS 03/24","4070","1020",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1929,4513,1,"2024-04-16",null,"Narbutas 000245 € 1200.00","3610","1020",1172.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1931,4515,1,"2024-03-31",null,"Fust réparation 230784","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1932,4515,2,"2024-03-31",null,"Fust réparation 230784","3300","2005",369.70,"d",0,0.000000,0.00,0,3,8.10,29.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,1933,4515,2,"2024-03-31",null,"TVA Fust réparation 230784","1061","2005",29.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1934,4515,3,"2024-03-31",null,"Fust réparation 230784 acpte","2005","3300",99.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1947,4527,1,"2024-04-09",null,"Retraites Populaires 03/24","4053","1020",2023.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1936,4516,1,"2024-04-02",null,"Fust réparation 230784","2005","1020",300.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1940,4520,1,"2024-03-28",null,"Promerka Real Estate loyer 02/24","4766","1023",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1941,4521,1,"2024-03-28",null,"Promerka Real Estate loyer 03/24","4766","1023",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1942,4522,1,"2024-03-04",null,"Promerka Holding honoraires 01/24","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1943,4523,1,"2024-03-28",null,"Promerka Holding honoraires 02/24","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1949,4529,1,"2024-04-09",null,"Groupe Mutuel dcpte IJM 2023","1020","4052",148.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1954,4530,1,"2024-04-09",null,"Groupe Mutuel 2T2024","4052","1020",489.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1956,4532,1,"2024-04-10","1905","Paiement n° 1905","Multiple","1020",0.00,"a",1,0.984175,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72105,null]
[true,1957,4532,2,"2024-04-10","1905","Pmt n° 1905 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3689 du 08.04.2024 Réce","2002","1020",3493.43,"a",1,0.984175,3549.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72105,null]
[true,1958,4532,3,"2024-04-10","1905","Escompte /  Pmt n° 1905 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3689 du 08.","1020","3710",35.40,"a",1,0.984175,35.97,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72105,null]
[true,6679,7040,1,"2024-07-26",null,"Taxes postales","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1962,4534,2,"2024-02-17",null,"TVA Microsoft Office 02/24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1963,4535,1,"2024-02-20",null,"Apple iCloud","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1964,4535,2,"2024-02-20",null,"Apple iCloud","4750","2010",2.80,"d",0,0.000000,0.00,0,3,8.10,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1965,4535,2,"2024-02-20",null,"TVA Apple iCloud","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1966,4536,1,"2024-02-24",null,"Lucid Software 24.02-24.03.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1967,4536,2,"2024-02-24",null,"Lucid Software 24.02-24.03.2024","4750","2010",29.70,"d",0,0.000000,0.00,0,3,8.10,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1968,4536,2,"2024-02-24",null,"TVA Lucid Software 24.02-24.03.2024","1062","2010",2.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1969,4536,3,"2024-02-24",null,"Lucid Software 24.02-24.03.2024","4275","2010",0.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1971,4537,1,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1972,4537,2,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","4750","2010",4.45,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1973,4537,2,"2024-02-29",null,"TVA Lucid Software 29.02-30.03.2024","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1974,4537,3,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","4275","2010",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1976,4538,1,"2024-02-28",null,"Taxes postales","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1977,4538,2,"2024-02-28",null,"Taxes postales","4720","2010",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1978,4538,2,"2024-02-28",null,"TVA Taxes postales","1062","2010",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1979,4539,1,"2024-02-28",null,"Fust réparation 230784 acpte","3300","2010",91.58,"d",0,0.000000,0.00,0,3,8.10,7.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,1980,4540,1,"2024-02-27",null,"Fust réparation 230680","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1981,4540,2,"2024-02-27",null,"Fust réparation 230680","3300","2010",389.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1983,4540,3,"2024-02-27",null,"Fust réparation 230680 acpte","2010","3300",99.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1985,4541,1,"2024-02-27","48","Fact n° 20073046260 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",240.15,"a",0,0.000000,0.00,0,3,8.10,19.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72118,null]
[false,1986,4541,1,"2024-02-27","48","TVA Fact n° 20073046260 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",19.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72118,null]
[false,1987,4542,1,"2024-02-20","1907","Pmt n° 1907 à Gonser International Trading GmbH Veronica Carballo Commande au fournisseur n°3645 du","2000","2010",259.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72119,null]
[true,1988,4543,1,"2024-03-10",null,"Infomaniak serveur cloud 24.03/24-23.03/25","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1989,4543,2,"2024-03-10",null,"Infomaniak serveur cloud 24.03/24-23.03/25","4750","2010",636.90,"d",0,0.000000,0.00,0,3,8.10,51.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1990,4543,2,"2024-03-10",null,"TVA Infomaniak serveur cloud 24.03/24-23.03/25","1062","2010",51.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1991,4544,1,"2024-02-27",null,"Fust mat. machine à café","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1992,4544,2,"2024-02-27",null,"Fust mat. machine à café","4710","2010",23.65,"d",0,0.000000,0.00,0,3,8.10,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1993,4544,2,"2024-02-27",null,"TVA Fust mat. machine à café","1062","2010",1.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1994,4545,1,"2024-03-12",null,"Viseca frais","4240","2010",27.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2345,4712,1,"2024-03-08","58","Fact n° 2024/2140 de LEDreclamabords: Enseigne lumineuse -The Cafet' Texte : Centré Color : Pink Uti","3020","2002",600.25,"a",1,0.958284,626.38,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72532,null]
[true,1996,4547,1,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1997,4547,2,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","4750","2010",8.95,"d",0,0.000000,0.00,0,3,8.10,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1998,4547,2,"2024-02-29",null,"TVA Lucid Software 29.02-30.03.2024","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1999,4547,3,"2024-02-29",null,"Lucid Software 29.02-30.03.2024","4275","2010",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2001,4539,1,"2024-02-28",null,"TVA Fust réparation 230784 acpte","1061","2010",7.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2002,4548,1,"2024-04-10",null,"Mobika cmd 3688 € 23.19","1064","1020",22.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2003,4549,1,"2024-04-18",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2004,4549,2,"2024-04-18",null,"Taxes postales","4720","1000",2.85,"d",0,0.000000,0.00,0,3,8.10,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2005,4549,2,"2024-04-18",null,"TVA Taxes postales","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2006,4550,1,"2024-04-02",null,"Versement à BCV","1069","1020",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2007,4551,1,"2024-04-02",null,"Virement Raiffeisen","1023","1069",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2008,4552,1,"2024-04-04",null,"Versement à BCV","1069","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2009,4553,1,"2024-04-04",null,"Virement Raiffeisen","1023","1069",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2010,4554,1,"2024-04-09",null,"Versement à BCV","1069","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2011,4555,1,"2024-04-09",null,"Virement Raiffeisen","1023","1069",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2012,4556,1,"2024-04-16",null,"Versement à BCV","1069","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2013,4557,1,"2024-04-16",null,"Virement Raiffeisen","1023","1069",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2014,4558,1,"2024-04-16","240202","Fact n° 240202 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72157,null]
[true,2015,4558,2,"2024-04-16","240202","Fact n° 240202 à Losinger Marazzi AG Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",13835.25,"v",0,0.000000,0.00,0,2,8.10,1120.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72157,null]
[true,2017,4558,2,"2024-04-16","240202","TVA Fact n° 240202 à Losinger Marazzi AG Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",1120.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72157,null]
[true,2016,4558,3,"2024-04-16","240202","Fact n° 240202 à Losinger Marazzi AG Rabais exceptionnel pour grande quantité, vu avec M. Gagnère","6601","1050",2767.05,"v",0,0.000000,0.00,0,2,8.10,224.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72157,null]
[true,2018,4558,3,"2024-04-16","240202","TVA Fact n° 240202 à Losinger Marazzi AG Rabais exceptionnel pour grande quantité, vu avec M. Gagnèr","2018","1050",224.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72157,null]
[false,2019,4559,1,"2024-04-18","240230","Fact n° 240230 à STRABAG AG: Sitzbank für Garderobenschrank - SOCLE90 mit 3 Holzlatten HxBxT 400x900","1050","6000",87.50,"v",0,0.000000,0.00,0,2,8.10,7.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72092,null]
[false,2020,4559,1,"2024-04-18","240230","TVA Fact n° 240230 à STRABAG AG: Sitzbank für Garderobenschrank - SOCLE90 mit 3 Holzlatten HxBxT 400","1050","2018",7.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72092,null]
[false,2021,4560,1,"2024-04-16","240268","Fact n° 240268 à Maulini SA: Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur de c","1050","6000",267.35,"v",0,0.000000,0.00,0,2,8.10,21.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72156,null]
[false,2022,4560,1,"2024-04-16","240268","TVA Fact n° 240268 à Maulini SA: Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur","1050","2018",21.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72156,null]
[false,2023,4561,1,"2024-04-16","240277","Fact n° 240277 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",714.95,"v",0,0.000000,0.00,0,2,8.10,57.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72152,null]
[false,2024,4561,1,"2024-04-16","240277","TVA Fact n° 240277 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",57.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72152,null]
[true,2025,4562,1,"2024-04-17","240302","Fact n° 240302 à ARGE K2","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72161,null]
[true,2026,4562,2,"2024-04-17","240302","Fact n° 240302 à ARGE K2 Spezialrabatt für Grossmenge, ok mit Herr Gagnère","6601","1050",32.65,"v",0,0.000000,0.00,0,2,8.10,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72161,null]
[true,2028,4562,2,"2024-04-17","240302","TVA Fact n° 240302 à ARGE K2 Spezialrabatt für Grossmenge, ok mit Herr Gagnère","2018","1050",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72161,null]
[true,2027,4562,3,"2024-04-17","240302","Fact n° 240302 à ARGE K2 UP Pack - Lieferung auf Etage","1050","6000",364.80,"v",0,0.000000,0.00,0,2,8.10,29.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72161,null]
[true,2029,4562,3,"2024-04-17","240302","TVA Fact n° 240302 à ARGE K2 UP Pack - Lieferung auf Etage","1050","2018",29.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72161,null]
[false,2030,4563,1,"2024-04-17","240317","Fact n° 240317 à Menétrey SA: Aimants 30mm noir 10 pièces","1050","6000",432.85,"v",0,0.000000,0.00,0,2,8.10,35.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72162,null]
[false,2031,4563,1,"2024-04-17","240317","TVA Fact n° 240317 à Menétrey SA: Aimants 30mm noir 10 pièces","1050","2018",35.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72162,null]
[false,2032,4564,1,"2024-04-17","240320","Fact n° 240320 à Frutiger AG Uetendorf: Stecker Schweiz T12 weiss","1050","6000",2440.15,"v",0,0.000000,0.00,0,2,8.10,197.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72160,null]
[false,2033,4564,1,"2024-04-17","240320","TVA Fact n° 240320 à Frutiger AG Uetendorf: Stecker Schweiz T12 weiss","1050","2018",197.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72160,null]
[false,2944,4998,1,"2024-05-29",null,"MLS Comm. 02/24","2005","1020",82.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2081,4595,1,"2024-04-17","240311","TVA Fact n° 240311 à Transversal architectes: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",20.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72190,null]
[false,2036,4566,1,"2024-04-16","240372","Fact n° 240372 à Marti Construction SA, succursale de Satigny: STANDARD PACK - Livraison Franco de p","1050","6000",830.35,"v",0,0.000000,0.00,0,2,8.10,67.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72151,null]
[false,2037,4566,1,"2024-04-16","240372","TVA Fact n° 240372 à Marti Construction SA, succursale de Satigny: STANDARD PACK - Livraison Franco","1050","2018",67.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72151,null]
[false,2038,4567,1,"2024-04-16","240373","Fact n° 240373 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","6000",3110.85,"v",0,0.000000,0.00,0,2,8.10,252.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72154,null]
[false,2039,4567,1,"2024-04-16","240373","TVA Fact n° 240373 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energét","1050","2018",252.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72154,null]
[false,2040,4568,1,"2024-04-16","240379","Fact n° 240379 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6000",706.40,"v",0,0.000000,0.00,0,2,8.10,57.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72150,null]
[false,2041,4568,1,"2024-04-16","240379","TVA Fact n° 240379 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",57.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72150,null]
[false,2042,4569,1,"2024-04-16","240380","Fact n° 240380 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",393.95,"v",0,0.000000,0.00,0,2,8.10,31.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72110,null]
[false,2043,4569,1,"2024-04-16","240380","TVA Fact n° 240380 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères","1050","2018",31.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72110,null]
[false,2044,4570,1,"2024-04-18","240382","Fact n° 240382 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1199.20,"v",0,0.000000,0.00,0,2,8.10,97.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72159,null]
[false,2045,4570,1,"2024-04-18","240382","TVA Fact n° 240382 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",97.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72159,null]
[false,2046,4571,1,"2024-04-17","240386","Fact n° 240386 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",788.60,"v",0,0.000000,0.00,0,2,8.10,63.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72158,null]
[false,2047,4571,1,"2024-04-17","240386","TVA Fact n° 240386 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",63.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72158,null]
[false,2048,4572,1,"2024-04-16","6658","Pmt Fact n° 240358 de Bricks AG","1020","1050",749.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72124,null]
[true,2049,4573,1,"2024-04-17","6659","Pmt Fact n° 240109 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72125,null]
[true,2050,4573,2,"2024-04-17","6659","Pmt Fact n° 240109 de NIKA SOLAR","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72125,null]
[true,2051,4573,3,"2024-04-17","6659","Esc. Pmt Fact n° 240109 de NIKA SOLAR","1020","6600",10.80,"v",0,0.000000,0.00,0,2,8.10,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72125,null]
[true,2052,4573,3,"2024-04-17","6659","TVA Esc. Pmt Fact n° 240109 de NIKA SOLAR","1020","2018",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72125,null]
[false,2053,4574,1,"2024-04-16","6660","Pmt Fact n° 240226 de Rhomberg Bahntechnik AG","1020","1050",3266.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72126,null]
[false,2054,4575,1,"2024-04-16","6661","Pmt Fact n° 230834 de Sersa Group AG (Schweiz)","1020","1050",313.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72127,null]
[false,2055,4576,1,"2024-04-15","6662","Pmt Fact n° 240257 de Perrin Frères SA","1020","1050",2900.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72128,null]
[false,2056,4577,1,"2024-04-15","6663","Pmt Fact n° 240173 de Piasio SA","1020","1050",72.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72129,null]
[false,2057,4578,1,"2024-04-15","6664","Pmt Fact n° 240183 de Piasio SA","1020","1050",1398.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72130,null]
[false,2058,4579,1,"2024-04-15","6665","Pmt Fact n° 240027 de Office Consultant Fiduciaire SA","1020","1050",3954.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72131,null]
[false,2059,4580,1,"2024-04-15","6666","Pmt Fact n° 240138 de JPF Construction SA","1020","1050",1730.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72132,null]
[false,2060,4581,1,"2024-04-15","6667","Pmt Fact n° 240229 de Grisoni Zaugg SA","1020","1050",5546.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72133,null]
[false,2061,4582,1,"2024-04-15","6668","Pmt Fact n° 240151 de Grisoni Zaugg SA","1020","1050",1867.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72134,null]
[false,2062,4583,1,"2024-04-15","6669","Pmt Fact n° 240234 de S-Techniques SA","1020","1050",236.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72135,null]
[false,2063,4584,1,"2024-04-18","6670","Pmt Fact n° 240232 de HRS Real Estate SA","1020","1050",1778.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72142,null]
[false,2064,4585,1,"2024-04-09",null,"Vestar 3658 30% USD 4146.45","1064","1020",3769.59,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2065,4586,1,"2024-04-09",null,"Vestar frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2069,4589,1,"2024-04-11",null,"Fust acpte rép. machine à café","4710","1023",99.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2070,4590,1,"2024-04-10",null,"240352 Flexsis","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2072,4590,2,"2024-04-10",null,"240352 Flexsis","1023","1066",508.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2074,4590,3,"2024-04-10",null,"240352 Flexsis","4270","1066",15.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3121,5063,1,"2024-05-30","240118","TVA Fact n° 240118 à Perrin Frères SA: Grille à chaussures pour banc de 1000mm","1050","2018",128.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72970,null]
[false,2082,4596,1,"2024-04-16","240358","Fact n° 240358 à Complex Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",693.65,"v",0,0.000000,0.00,0,2,8.10,56.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72109,null]
[false,2083,4596,1,"2024-04-16","240358","TVA Fact n° 240358 à Complex Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",56.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72109,null]
[false,2084,4597,1,"2024-04-18","240387","Fact n° 240387 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",393.95,"v",0,0.000000,0.00,0,2,8.10,31.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72201,null]
[false,2085,4597,1,"2024-04-18","240387","TVA Fact n° 240387 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères","1050","2018",31.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72201,null]
[true,2091,4601,1,"2024-04-18","240285","Fact n° 240285 à Ledixa Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72212,null]
[true,2092,4601,2,"2024-04-18","240285","Fact n° 240285 à Ledixa Sàrl Siège de travail avec accoudoirs Dossier en résille Assise recouverts d","1050","6010",838.20,"v",0,0.000000,0.00,0,2,8.10,67.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72212,null]
[false,2088,4599,1,"2024-03-19","6648","Pmt Fact n° 240273 de Birchmeier Kies + Beton AG","1066","1050",2993.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72003,null]
[true,2094,4601,2,"2024-04-18","240285","TVA Fact n° 240285 à Ledixa Sàrl Siège de travail avec accoudoirs Dossier en résille Assise recouver","1050","2018",67.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72212,null]
[true,2093,4601,3,"2024-04-18","240285","Fact n° 240285 à Ledixa Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",114.30,"v",0,0.000000,0.00,0,2,8.10,9.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72212,null]
[true,2095,4601,3,"2024-04-18","240285","TVA Fact n° 240285 à Ledixa Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",9.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72212,null]
[false,2096,4602,1,"2024-04-19","240322","Fact n° 240322 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",500.90,"v",0,0.000000,0.00,0,2,8.10,40.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72203,null]
[false,2097,4602,1,"2024-04-19","240322","TVA Fact n° 240322 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",40.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72203,null]
[false,2098,4603,1,"2024-04-19","240363","Fact n° 240363 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","6000",3067.35,"v",0,0.000000,0.00,0,2,8.10,248.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72213,null]
[false,2099,4603,1,"2024-04-19","240363","TVA Fact n° 240363 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","2018",248.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72213,null]
[false,2100,4604,1,"2024-04-19","240366","Fact n° 240366 à Birchmeier Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1020.30,"v",0,0.000000,0.00,0,2,8.10,82.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72204,null]
[false,2101,4604,1,"2024-04-19","240366","TVA Fact n° 240366 à Birchmeier Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",82.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72204,null]
[false,2102,4605,1,"2024-04-18","240389","Fact n° 240389 à Orllati (VD) SA: Chaise ergonomique Structure du cadre en nylon noir Assise noire e","1050","6000",504.90,"v",0,0.000000,0.00,0,2,8.10,40.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72202,null]
[false,2103,4605,1,"2024-04-18","240389","TVA Fact n° 240389 à Orllati (VD) SA: Chaise ergonomique Structure du cadre en nylon noir Assise noi","1050","2018",40.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72202,null]
[true,2104,4606,1,"2024-04-22","6673","Pmt Fact n° 240104 de MYTOOLSWISS Sàrl","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72216,null]
[true,2105,4606,2,"2024-04-22","6673","Pmt Fact n° 240104 de MYTOOLSWISS Sàrl","1020","1050",323.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72216,null]
[true,2106,4606,3,"2024-04-22","6673","Esc. Pmt Fact n° 240104 de MYTOOLSWISS Sàrl","6600","1020",0.45,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72216,null]
[true,2107,4606,3,"2024-04-22","6673","TVA Esc. Pmt Fact n° 240104 de MYTOOLSWISS Sàrl","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72216,null]
[false,2108,4607,1,"2024-04-19","6674","Pmt Fact n° 240215 de Birchmeier Spezialtiefbau AG","1020","1050",4834.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72217,null]
[false,2109,4608,1,"2024-04-19","6675","Pmt Fact n° 240272 de Ferroflex AG","1020","1050",1435.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72218,null]
[false,2110,4609,1,"2024-04-19","6676","Pmt Fact n° 240262 de Halter SA","1020","1050",2340.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72219,null]
[true,2111,4610,1,"2024-04-30","SAL04","Sandra Schmid: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2112,4610,2,"2024-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",8850.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2113,4610,3,"2024-04-30","SAL04","Sandra Schmid: 13e salaire payé % Avril","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2114,4610,4,"2024-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",244.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2115,4610,5,"2024-04-30","SAL04","Sandra Schmid: Cotisation AVS/AI/APG Avril","4000","4070",542.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2116,4610,6,"2024-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",112.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2117,4610,7,"2024-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",58.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2118,4610,8,"2024-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",66.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2119,4610,9,"2024-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",62.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2120,4610,10,"2024-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2121,4610,11,"2024-04-30","SAL04","Sandra Schmid: Cotisation PC Familles Avril","4000","4070",6.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2122,4611,1,"2024-04-26","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",8850.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2123,4612,1,"2024-04-30","SAL04","Ben Arfa Bilel: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2124,4612,2,"2024-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2125,4612,3,"2024-04-30","SAL04","Ben Arfa Bilel: 13e salaire payé % Avril","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2126,4612,4,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation AVS/AI/APG Avril","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2127,4612,5,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation AC Avril","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2128,4612,6,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation AANP A1 Avril","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2129,4612,7,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation LAAC Avril","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2130,4612,8,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2131,4612,9,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2132,4612,10,"2024-04-30","SAL04","Ben Arfa Bilel: Cotisation PC Familles Avril","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2133,4612,11,"2024-04-30","SAL04","Ben Arfa Bilel: Frais forfaitaires de représentation Avril","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2134,4612,12,"2024-04-30","SAL04","Ben Arfa Bilel: Autres frais Avril","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2135,4613,1,"2024-04-26","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2136,4614,1,"2024-04-30","SAL04","Carballo Verónica: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2137,4614,2,"2024-04-30","SAL04","Carballo Verónica: Salaire net Avril","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2138,4614,3,"2024-04-30","SAL04","Carballo Verónica: Cotisation AVS/AI/APG Avril","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2139,4614,4,"2024-04-30","SAL04","Carballo Verónica: Cotisation AC Avril","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2140,4614,5,"2024-04-30","SAL04","Carballo Verónica: Cotisation AANP A1 Avril","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2141,4614,6,"2024-04-30","SAL04","Carballo Verónica: Cotisation LAAC Avril","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2142,4614,7,"2024-04-30","SAL04","Carballo Verónica: Cotisation IJM Avril","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2143,4614,8,"2024-04-30","SAL04","Carballo Verónica: Cotisation LPP fixe Avril","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2144,4614,9,"2024-04-30","SAL04","Carballo Verónica: Cotisation PC Familles Avril","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2145,4615,1,"2024-04-26","SAP04","Carballo Verónica:  Paiement salaire avril","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2170,4621,1,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Salaire brut Avril","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2171,4621,2,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Salaire net Avril","4000","2090",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2172,4621,3,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: 13e salaire payé Avril","4002","4000",256.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2173,4621,4,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation AVS/AI/APG Avril","4000","4070",176.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2174,4621,5,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation AC Avril","4000","4070",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2175,4621,6,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation AANP A1 Avril","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2176,4621,7,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation LAAC Avril","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2177,4621,8,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation IJM Avril","4000","4052",20.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2178,4621,9,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation LPP fixe Avril","4000","4053",161.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2179,4621,10,"2024-04-30","SAL04","Leguéret Anaïs Sonia Geneviève: Cotisation PC Familles Avril","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2180,4622,1,"2024-04-26","SAP04","Leguéret Anaïs Sonia Geneviève:  Paiement salaire avril","2090","1020",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2167,4620,1,"2024-04-24",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2168,4620,2,"2024-04-24",null,"Taxes postales","4720","1000",15.75,"d",0,0.000000,0.00,0,3,8.10,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2169,4620,2,"2024-04-24",null,"TVA Taxes postales","1062","1000",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2184,4624,1,"2024-01-31","50","TVA Fact n° 28027250796 de Lyreco Switzerland AG: Magnettafel 900x1200mm - CASPER 2","1061","2000",8.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72304,null]
[false,3110,5055,1,"2024-02-29",null,"Nowy Styl frais","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3111,5056,1,"2024-03-19","51","Fact n° CD422959 de Nowy Styl CC","Multiple","2002",0.00,"a",1,0.962397,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72373,null]
[true,3112,5056,2,"2024-03-19","51","Fact n° CD422959 de Nowy Styl CC Swivel chair BOOSTER Armchair faux leather with high backrest - LEA","3020","2002",24735.77,"a",1,0.962397,25702.25,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72373,null]
[false,2188,4626,1,"2024-03-01","1909","Pmt n° 1909 à Lyreco Switzerland AG Sandra Schmid Lieferantenbestellung Nr.3571 - 10.11.2023 Warenan","2000","1020",113.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72305,null]
[false,2189,4627,1,"2024-02-29","1910","Pmt n° 1910 à Nowy Styl CC Veronica Carballo Offer nr.2 of 13.02.2024 Purchase order nr.3638 of 22.0","2002","1064",14409.96,"a",1,0.955821,15076.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72374,null]
[true,3113,5056,3,"2024-03-19","51","Fact n° CD422959 de Nowy Styl CC Transport international","3610","2002",4282.67,"a",1,0.962397,4450.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72373,null]
[false,3114,5057,1,"2024-03-15","1911","Pmt n° 1911 à Nowy Styl CC Veronica Carballo Offer nr.2 of 13.02.2024 Purchase order nr.3638 of 22.0","2002","1064",14608.48,"a",1,0.968970,15076.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72375,null]
[false,3115,5058,1,"2024-05-30","6764","Pmt Fact n° 240088 de Implenia Suisse AG","1020","1050",1567.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72957,null]
[false,3116,5059,1,"2024-05-30","6765","Pmt Fact n° 240113 de Martin Paysage","1020","1050",3650.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72958,null]
[false,3117,5060,1,"2024-05-31","6766","Pmt Fact n° 240508 de Equipements Pro Sàrl","1020","1050",514.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72959,null]
[true,2196,4630,1,"2024-03-31",null,"OFDF 6651441406","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2197,4630,2,"2024-03-31",null,"OFDF 6651441406","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1587.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2198,4630,2,"2024-03-31",null,"TVA OFDF 6651441406","1063","2005",1587.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2199,4631,1,"2024-04-26",null,"OFDF 6651441406","2005","1020",1587.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2200,4632,1,"2024-03-31",null,"FLS Furness Spedition 465392","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2201,4632,2,"2024-03-31",null,"FLS Furness Spedition 465392","3630","2005",88.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2202,4632,3,"2024-03-31",null,"FLS Furness Spedition 465392 frais dossier","3630","2005",6.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2204,4633,1,"2024-04-26",null,"FLS Furness Spedition 465392","2005","1020",94.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2205,4634,1,"2024-03-31",null,"JS/Schweiz Anzeige Firmenbroschüre","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2206,4634,2,"2024-03-31",null,"JS/Schweiz Anzeige Firmenbroschüre","4800","2005",1339.99,"d",0,0.000000,0.00,0,3,8.10,108.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2207,4634,2,"2024-03-31",null,"TVA JS/Schweiz Anzeige Firmenbroschüre","1062","2005",108.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2208,4635,1,"2024-04-25",null,"JS/Schweiz Anzeige Firmenbroschüre","2005","1020",1448.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2209,4636,1,"2024-03-31",null,"Evolink 22401291","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2210,4636,2,"2024-03-31",null,"Evolink 22401291","4750","2005",174.00,"d",0,0.000000,0.00,0,3,8.10,14.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2211,4636,2,"2024-03-31",null,"TVA Evolink 22401291","1062","2005",14.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2212,4637,1,"2024-04-26",null,"Evolink 22401291","2005","1020",188.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2213,4638,1,"2024-04-26",null,"Narbutas 000271 € 550.00","3610","1020",540.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2214,4639,1,"2024-04-22","240361","Fact n° 240361 à Consortium Jonction Matran: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",7131.10,"v",0,0.000000,0.00,0,2,8.10,577.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72233,null]
[false,2215,4639,1,"2024-04-22","240361","TVA Fact n° 240361 à Consortium Jonction Matran: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",577.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72233,null]
[false,2216,4640,1,"2024-04-22","240388","Fact n° 240388 à Jaquet SA: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à droite","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.10,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72234,null]
[false,2217,4640,1,"2024-04-22","240388","TVA Fact n° 240388 à Jaquet SA: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à dro","1050","2018",58.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72234,null]
[false,2218,4641,1,"2024-04-24","240391","Fact n° 240391 à AEM T202: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6000",1015.45,"v",0,0.000000,0.00,0,2,8.10,82.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72267,null]
[false,2219,4641,1,"2024-04-24","240391","TVA Fact n° 240391 à AEM T202: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",82.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72267,null]
[false,2220,4642,1,"2024-04-24","240398","Fact n° 240398 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","6000",10383.00,"v",0,0.000000,0.00,0,2,8.10,841.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72339,null]
[false,2221,4642,1,"2024-04-24","240398","TVA Fact n° 240398 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sa","1050","2018",841.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72339,null]
[false,2222,4643,1,"2024-04-22","240399","Fact n° 240399 à Jaquet SA: Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise réglab","1050","6000",510.30,"v",0,0.000000,0.00,0,2,8.10,41.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72235,null]
[false,2223,4643,1,"2024-04-22","240399","TVA Fact n° 240399 à Jaquet SA: Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise ré","1050","2018",41.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72235,null]
[false,2224,4644,1,"2024-04-26","240404","Fact n° 240404 à Maulini SA: Tableau blanc magnétique 1200x1800mm","1050","6000",273.00,"v",0,0.000000,0.00,0,2,8.10,22.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72353,null]
[false,2225,4644,1,"2024-04-26","240404","TVA Fact n° 240404 à Maulini SA: Tableau blanc magnétique 1200x1800mm","1050","2018",22.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72353,null]
[false,2226,4645,1,"2024-04-26","240405","Fact n° 240405 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",918.35,"v",0,0.000000,0.00,0,2,8.10,74.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72354,null]
[false,2227,4645,1,"2024-04-26","240405","TVA Fact n° 240405 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",74.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72354,null]
[false,2228,4646,1,"2024-04-23","240406","Fact n° 240406 à Dénériaz SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1289.85,"v",0,0.000000,0.00,0,2,8.10,104.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72266,null]
[false,2229,4646,1,"2024-04-23","240406","TVA Fact n° 240406 à Dénériaz SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",104.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72266,null]
[false,2230,4647,1,"2024-04-24","240412","Fact n° 240412 à Orllati Management SA: Démontage et remontage du piston sur fauteuil par monteur/he","1050","6000",72.50,"v",0,0.000000,0.00,0,2,8.10,5.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72338,null]
[false,2231,4647,1,"2024-04-24","240412","TVA Fact n° 240412 à Orllati Management SA: Démontage et remontage du piston sur fauteuil par monteu","1050","2018",5.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72338,null]
[false,2232,4648,1,"2024-04-24","240418","Fact n° 240418 à USBfactory Sàrl: PROMERKA Moving Stockage CHF 10.-/mois","1050","6000",20.00,"v",0,0.000000,0.00,0,2,8.10,1.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72331,null]
[false,2233,4648,1,"2024-04-24","240418","TVA Fact n° 240418 à USBfactory Sàrl: PROMERKA Moving Stockage CHF 10.-/mois","1050","2018",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72331,null]
[false,2234,4649,1,"2024-04-25","240419","Fact n° 240419 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",1181.85,"v",0,0.000000,0.00,0,2,8.10,95.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72352,null]
[false,2235,4649,1,"2024-04-25","240419","TVA Fact n° 240419 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères","1050","2018",95.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72352,null]
[false,2236,4650,1,"2024-04-25","240420","Fact n° 240420 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6000",79.95,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72340,null]
[false,2237,4650,1,"2024-04-25","240420","TVA Fact n° 240420 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72340,null]
[false,2238,4651,1,"2024-04-26","240424","Fact n° 240424 à JIMEN SERVICES GENERAUX Sàrl: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",191.25,"v",0,0.000000,0.00,0,2,8.10,15.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72355,null]
[false,2239,4651,1,"2024-04-26","240424","TVA Fact n° 240424 à JIMEN SERVICES GENERAUX Sàrl: Table polyvalente grise - ELENA HxLxP 750x2000x80","1050","2018",15.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72355,null]
[false,2240,4652,1,"2024-04-26","240432","Fact n° 240432 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","1050","6000",407.00,"v",0,0.000000,0.00,0,2,8.10,32.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72341,null]
[false,2241,4652,1,"2024-04-26","240432","TVA Fact n° 240432 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxL","1050","2018",32.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72341,null]
[true,3988,5458,3,"2024-05-21","240256","TVA Fact n° 240256 à LA REGIE FONCIERE DU GROS-DE-VAUD SA Acompte de 50% affaire 240261","2018","1050",352.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72785,null]
[false,3989,5459,1,"2024-03-14","240261","Fact n° 240261 à LA REGIE FONCIERE DU GROS-DE-VAUD SA: Acompte de 50% affaire 240256 CHF 8'697.85","1050","2013",4348.95,"v",0,0.000000,0.00,0,2,8.10,352.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71503,null]
[false,2244,4654,1,"2024-04-23","6677","Pmt Fact n° 240211 de Consortium CTM CEM Enjeu Malley","1020","1050",578.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72232,null]
[false,2245,4655,1,"2024-04-26","6679","Pmt Fact n° 240199 de Implenia Suisse AG","1020","1050",385.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72318,null]
[false,2246,4656,1,"2024-04-23","6680","Pmt Fact n° 240252 de Construction Perret SA","1020","1050",2574.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72320,null]
[false,2247,4657,1,"2024-04-24","6681","Pmt Fact n° 240164 de Consortium PI Pestalozzi","1020","1050",10536.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72321,null]
[false,2248,4658,1,"2024-04-24","6682","Pmt Fact n° 240311 de Transversal architectes","1020","1050",270.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72322,null]
[false,10659,9297,1,"2024-10-01","240917","TVA Fact n° 240917 à Bertholet et Mathis SA: Chaise pliante noire - SARA/2 Structure en métal argent","1050","2018",117.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75888,null]
[false,2250,4660,1,"2024-04-25","6684","Pmt Fact n° 240044 de ARGE K2","1020","1050",40097.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72324,null]
[false,2251,4661,1,"2024-04-26","6685","Pmt Fact n° 240233 de Epiney Construction SA","1020","1050",2709.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72325,null]
[true,2252,4662,1,"2024-03-20","52","Fact n° 300010256 de HOYEZ SAS (myo)","Multiple","2002",0.00,"a",1,0.980830,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72378,null]
[true,2253,4662,2,"2024-03-20","52","Fact n° 300010256 de HOYEZ SAS (myo) Habillage acoustique mobilier et mur Couleur unie Fixation aima","3020","2002",891.92,"a",1,0.980830,909.35,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72378,null]
[true,2254,4662,3,"2024-03-20","52","Fact n° 300010256 de HOYEZ SAS (myo) Transport international","3610","2002",203.03,"a",1,0.980830,207.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72378,null]
[true,3840,5426,1,"2024-03-27","53","Fact n° 4154109 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72380,null]
[true,3841,5426,2,"2024-03-27","53","Fact n° 4154109 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",735.00,"a",0,0.000000,0.00,0,3,8.10,59.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72380,null]
[true,3843,5426,2,"2024-03-27","53","TVA Fact n° 4154109 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",59.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72380,null]
[true,3842,5426,3,"2024-03-27","53","Fact n° 4154109 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,8.10,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72380,null]
[true,3844,5426,3,"2024-03-27","53","TVA Fact n° 4154109 de Coldtec AG Transport national","1061","2000",9.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72380,null]
[true,2260,4664,1,"2024-03-29","54","Fact n° 001043-24 de Tipack Sugar SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72382,null]
[true,2261,4664,2,"2024-03-29","54","Fact n° 001043-24 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","3010","2000",195.00,"a",0,0.000000,0.00,0,3,2.60,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72382,null]
[true,2263,4664,2,"2024-03-29","54","TVA Fact n° 001043-24 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","1061","2000",5.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72382,null]
[true,2262,4664,3,"2024-03-29","54","Fact n° 001043-24 de Tipack Sugar SA Transport national","3600","2000",30.00,"a",0,0.000000,0.00,0,3,2.60,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72382,null]
[true,2264,4664,3,"2024-03-29","54","TVA Fact n° 001043-24 de Tipack Sugar SA Transport national","1061","2000",0.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72382,null]
[false,2265,4665,1,"2024-03-27","55","Fact n° 005243 de Narbutas International: Jeu de 4 roulettes avec freins pour le caisson PUR637","3020","2002",2133.66,"a",1,0.982800,2171.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72384,null]
[true,2266,4666,1,"2024-04-22","1908","Paiement n° 1908","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72250,null]
[true,2267,4666,2,"2024-04-22","1908","Pmt n° 1908 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3673 du 18.03.2024 Réception d","2000","1020",782.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72250,null]
[true,2268,4666,3,"2024-04-22","1908","Escompte /  Pmt n° 1908 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3673 du 18.03.2024","3700","1020",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72250,null]
[false,2270,4667,1,"2024-04-25","1912","Pmt n° 1912 à HOYEZ SAS (myo) GAGNERE Gabriel Commande au fournisseur n°3640 du 19.02.2024 Réception","2002","1020",1094.95,"a",1,0.980830,1116.35,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72379,null]
[true,4130,5506,2,"2024-05-21","1930","Pmt n° 1930 à Coldtec AG Veronica Carballo Lieferantenbestellung Nr.3677 - 08.05.2024 Warenannahme N","2000","1020",219.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72746,null]
[false,2272,4669,1,"2024-04-26","1915","Pmt n° 1915 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3641 du 19.02.2024 GA","2002","1020",2133.66,"a",1,0.982800,2171.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72385,null]
[false,2273,4670,1,"2024-04-29","1914","Pmt n° 1914 à Tipack Sugar SA GAGNERE Gabriel Commande au fournisseur n°3667 du 08.03.2024 Réception","2000","1020",230.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72383,null]
[false,2274,4671,1,"2024-04-22",null,"Promerka Real Estate loyer 04/24","4766","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2275,4672,1,"2024-04-22",null,"Versement à BCV","1069","1020",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2638,4862,1,"2024-05-02",null,"Versement à BCV","1069","1020",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2277,4674,1,"2024-04-25",null,"Versement à BCV","1069","1020",3100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2278,4675,1,"2024-03-31",null,"Sieber 459444201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2279,4675,2,"2024-03-31",null,"Sieber 459444201","6690","2005",174.50,"d",0,0.000000,0.00,0,3,8.10,14.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2280,4675,2,"2024-03-31",null,"TVA Sieber 459444201","1061","2005",14.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2281,4676,1,"2024-04-22",null,"Sieber 459444201","2005","1020",188.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2282,4677,1,"2024-03-31",null,"OFDF 6651408145","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2283,4677,2,"2024-03-31",null,"OFDF 6651408145","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,357.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2284,4677,2,"2024-03-31",null,"TVA OFDF 6651408145","1063","2005",357.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2285,4678,1,"2024-04-22",null,"OFDF 6651408145","2005","1020",357.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2286,4679,1,"2024-03-31",null,"Flexsis 107145","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2287,4679,2,"2024-03-31",null,"Flexsis 107145","4042","2005",1136.85,"d",0,0.000000,0.00,0,3,8.10,92.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2288,4679,2,"2024-03-31",null,"TVA Flexsis 107145","1062","2005",92.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2289,4680,1,"2024-04-22",null,"Flexsis 107145","2005","1020",1228.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2290,4681,1,"2024-03-31",null,"Rubixcomm 24067","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2291,4681,2,"2024-03-31",null,"Rubixcomm 24067","4800","2005",1150.00,"d",0,0.000000,0.00,0,3,8.10,93.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2292,4681,2,"2024-03-31",null,"TVA Rubixcomm 24067","1062","2005",93.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2293,4682,1,"2024-04-22",null,"Rubixcomm 24067","2005","1020",1243.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2350,4716,1,"2024-05-07",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2296,4685,1,"2024-04-22",null,"Virement Raiffeisen","1023","1069",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2297,4686,1,"2024-05-06",null,"Ed. Perrilat 240009 pmt en trop","1020","2013",676.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2312,4695,1,"2024-05-02",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2313,4696,1,"2024-04-30","240239","Fact n° 240239 à CONTAINEX: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",10038.75,"v",0,0.000000,0.00,0,2,8.10,813.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72505,null]
[false,2314,4696,1,"2024-04-30","240239","TVA Fact n° 240239 à CONTAINEX: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",813.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72505,null]
[false,2315,4697,1,"2024-04-26","240321","Fact n° 240321 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",15096.25,"v",0,0.000000,0.00,0,2,8.10,1222.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72503,null]
[false,2316,4697,1,"2024-04-26","240321","TVA Fact n° 240321 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",1222.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72503,null]
[false,2317,4698,1,"2024-04-29","240409","Fact n° 240409 à JPF Ducret SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1027.50,"v",0,0.000000,0.00,0,2,8.10,83.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72356,null]
[false,2318,4698,1,"2024-04-29","240409","TVA Fact n° 240409 à JPF Ducret SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",83.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72356,null]
[false,2319,4699,1,"2024-04-29","240411","Fact n° 240411 à Frutiger AG Uetendorf: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 H","1050","6000",2267.65,"v",0,0.000000,0.00,0,2,8.10,183.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72342,null]
[false,2320,4699,1,"2024-04-29","240411","TVA Fact n° 240411 à Frutiger AG Uetendorf: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/","1050","2018",183.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72342,null]
[true,2321,4700,1,"2024-04-30","240416","Fact n° 240416 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72357,null]
[true,2322,4700,2,"2024-04-30","240416","Fact n° 240416 à A. Widmer AG Rabais supplémentaire","6601","1050",7.80,"v",0,0.000000,0.00,0,2,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72357,null]
[true,2324,4700,2,"2024-04-30","240416","TVA Fact n° 240416 à A. Widmer AG Rabais supplémentaire","2018","1050",0.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72357,null]
[true,2323,4700,3,"2024-04-30","240416","Fact n° 240416 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1652.60,"v",0,0.000000,0.00,0,2,8.10,133.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72357,null]
[true,2325,4700,3,"2024-04-30","240416","TVA Fact n° 240416 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",133.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72357,null]
[false,2326,4701,1,"2024-04-30","240439","Fact n° 240439 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",393.95,"v",0,0.000000,0.00,0,2,8.10,31.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72358,null]
[false,2327,4701,1,"2024-04-30","240439","TVA Fact n° 240439 à JIMEN SERVICES GENERAUX Sàrl: Armoire de classement en acier - FRANK 4 étagères","1050","2018",31.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72358,null]
[false,2328,4702,1,"2024-04-30","240440","Fact n° 240440 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",212.65,"v",0,0.000000,0.00,0,2,8.10,17.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72506,null]
[false,2329,4702,1,"2024-04-30","240440","TVA Fact n° 240440 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",17.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72506,null]
[false,2330,4703,1,"2024-04-29","6678","Pmt Fact n° 240149 de STRABAG AG","1020","1050",406.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72317,null]
[false,2331,4704,1,"2024-04-30","6688","Pmt Fact n° 240322 de Equipements Pro Sàrl","1020","1050",541.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72365,null]
[false,2332,4705,1,"2024-04-30","6689","Pmt Fact n° 240293 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",797.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72366,null]
[false,2333,4706,1,"2024-04-30","6702","Pmt Fact n° 240352 de Flexsis SA, succursale de Fribourg","1020","1050",69.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72475,null]
[false,2334,4707,1,"2024-04-30","6703","Pmt Fact n° 240144 de JBC Solutions SA","1020","1050",3548.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72476,null]
[true,2335,4708,1,"2024-03-04","56","Fact n° OZH2024-007 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.985943,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72527,null]
[true,2336,4708,2,"2024-03-04","56","Fact n° OZH2024-007 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4338.15,"a",1,0.985943,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72527,null]
[true,2337,4708,3,"2024-03-04","56","Fact n° OZH2024-007 de MADES IÇ VE DIS TIC.LTD.STI Plastic hangers for Lockers Black color","3020","2002",15580.62,"a",1,0.985943,15802.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72527,null]
[true,2338,4709,1,"2024-02-19","57","Fact n° 20406749 de EOL Group","Multiple","2002",0.00,"a",1,0.986080,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72529,null]
[true,2339,4709,2,"2024-02-19","57","Fact n° 20406749 de EOL Group Siège de travail en polyuréthane, piètement en nylon noir, roulettes e","3020","2002",121.49,"a",1,0.986080,123.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72529,null]
[true,2340,4709,3,"2024-02-19","57","Fact n° 20406749 de EOL Group Transport international","3610","2002",59.16,"a",1,0.986080,60.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72529,null]
[true,2624,4854,1,"2024-05-02","1916","Paiement n° 1916","Multiple","1020",0.00,"a",1,0.985943,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72528,null]
[true,2625,4854,2,"2024-05-02","1916","Pmt n° 1916 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3609 of 18.01.2024 Veróni","2002","1020",19918.77,"a",1,0.985943,20202.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72528,null]
[true,2626,4854,3,"2024-05-02","1916","Escompte /  Pmt n° 1916 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3609 of 18.01","3710","1020",0.01,"a",1,0.985943,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72528,null]
[false,2344,4711,1,"2024-05-02","1917","Pmt n° 1917 à EOL Group GAGNERE Gabriel Commande au fournisseur n°3636 du 13.02.2024 Réception de ma","2002","1020",180.65,"a",1,0.986080,183.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72530,null]
[false,2346,4713,1,"2024-03-08","1918","Pmt n° 1918 à LEDreclamabords Gabriel Gagnère/Veronica Carballo Purchase order nr.3669 of 08.03.2024","2002","2010",600.25,"a",1,0.958284,626.38,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72533,null]
[false,2347,4714,1,"2024-04-24","59","Fact n° W3720887 de Gonser International Trading GmbH: Canapé-lit KEVIN","3000","2000",295.75,"a",0,0.000000,0.00,0,3,8.10,23.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72545,null]
[false,2348,4714,1,"2024-04-24","59","TVA Fact n° W3720887 de Gonser International Trading GmbH: Canapé-lit KEVIN","1061","2000",23.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72545,null]
[false,2349,4715,1,"2024-04-24","1919","Pmt n° 1919 à Gonser International Trading GmbH Gabriel Gagnère / VCO Commande au fournisseur n°3704","2000","1020",319.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72546,null]
[true,2351,4717,1,"2024-03-17",null,"Microsoft Office 03/24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2352,4717,2,"2024-03-17",null,"Microsoft Office 03/24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2353,4717,2,"2024-03-17",null,"TVA Microsoft Office 03/24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2354,4718,1,"2024-03-21",null,"Apple iCloud","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2355,4718,2,"2024-03-21",null,"Apple iCloud","4750","2010",2.80,"d",0,0.000000,0.00,0,3,8.10,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2356,4718,2,"2024-03-21",null,"TVA Apple iCloud","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2357,4719,1,"2024-03-21",null,"Infomaniak mail promkera.com","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2358,4719,2,"2024-03-21",null,"Infomaniak mail promkera.com","4750","2010",7.95,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2359,4719,2,"2024-03-21",null,"TVA Infomaniak mail promkera.com","1062","2010",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2360,4720,1,"2024-03-22",null,"Bodum Pavina verres coin café","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2361,4720,2,"2024-03-22",null,"Bodum Pavina verres coin café","4710","2010",64.90,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2362,4720,2,"2024-03-22",null,"TVA Bodum Pavina verres coin café","1062","2010",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2363,4721,1,"2024-03-24",null,"Infomaniak domaine promerkagroup.com 07.04/24-06.04/25","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2364,4721,2,"2024-03-24",null,"Infomaniak domaine promerkagroup.com 07.04/24-06.04/25","4750","2010",13.60,"d",0,0.000000,0.00,0,3,8.10,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2365,4721,2,"2024-03-24",null,"TVA Infomaniak domaine promerkagroup.com 07.04/24-06.04/25","1062","2010",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2366,4722,1,"2024-04-02",null,"Hôtel Rochat montage 240044 ARGE","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2367,4722,2,"2024-04-02",null,"Hôtel Rochat montage 240044 ARGE","6680","2010",181.50,"d",0,0.000000,0.00,0,3,8.10,14.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2368,4722,2,"2024-04-02",null,"TVA Hôtel Rochat montage 240044 ARGE","1061","2010",14.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2369,4722,3,"2024-04-02",null,"Hôtel Rochat montage 240044 ARGE","6680","2010",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2371,4723,1,"2024-04-04",null,"Retrait carte de crédit","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2372,4724,1,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2373,4724,2,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","4750","2010",4.60,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2374,4724,2,"2024-03-30",null,"TVA Lucid Software 30.03-30.04.2024","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2375,4724,3,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","4275","2010",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2376,4725,1,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2377,4725,2,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","4750","2010",9.20,"d",0,0.000000,0.00,0,3,8.10,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2378,4725,2,"2024-03-30",null,"TVA Lucid Software 30.03-30.04.2024","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2379,4725,3,"2024-03-30",null,"Lucid Software 30.03-30.04.2024","4275","2010",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2380,4726,1,"2024-03-05","60","Fact n° OZH2024-008 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.980499,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72549,null]
[true,2381,4726,2,"2024-03-05","60","Fact n° OZH2024-008 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",10853.65,"a",1,0.980499,11069.52,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72549,null]
[true,2382,4726,3,"2024-03-05","60","Fact n° OZH2024-008 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4314.20,"a",1,0.980499,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72549,null]
[true,2383,4727,1,"2024-05-07","1920","Paiement n° 1920","Multiple","1020",0.00,"a",1,0.980499,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72550,null]
[true,2384,4727,2,"2024-05-07","1920","Pmt n° 1920 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3612 of 23.01.2024 Receiv","2002","1020",15167.85,"a",1,0.980499,15469.52,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72550,null]
[true,2385,4727,3,"2024-05-07","1920","Escompte /  Pmt n° 1920 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3612 of 23.01","3710","1020",0.01,"a",1,0.980499,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72550,null]
[false,2386,4728,1,"2024-05-02",null,"Viseca 03/24","2010","1020",532.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2387,4729,1,"2024-03-31",null,"OFDF 6651499844","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2388,4729,2,"2024-03-31",null,"OFDF 6651499844","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,416.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2389,4729,2,"2024-03-31",null,"TVA OFDF 6651499844","1063","2005",416.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2390,4730,1,"2024-05-10",null,"OFDF 6651499844","2005","1020",416.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2391,4731,1,"2024-05-10",null,"Gerlach 14886153","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2392,4732,1,"2024-05-10",null,"Flexsis 347510","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2393,4732,2,"2024-05-10",null,"Flexsis 347510","4042","1020",519.75,"d",0,0.000000,0.00,0,3,8.10,42.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2394,4732,2,"2024-05-10",null,"TVA Flexsis 347510","1062","1020",42.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2395,4733,1,"2024-05-10",null,"Caisse AVS 04/24","4070","1020",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2399,4723,2,"2024-04-04",null,"Retrait carte de crédit","1000","2010",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2400,4723,3,"2024-04-04",null,"Frais retrait carte de crédit","4221","2010",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2403,4737,1,"2024-03-31",null,"Lyreco 280833862","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2404,4737,2,"2024-03-31",null,"Lyreco 280833862","4700","2005",793.33,"d",0,0.000000,0.00,0,3,8.10,64.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2405,4737,2,"2024-03-31",null,"TVA Lyreco 280833862","1062","2005",64.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2406,4738,1,"2024-05-07",null,"Lyreco 280833862","2005","1020",857.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2407,4739,1,"2024-05-07",null,"NTG Gondrand 10203211","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2408,4739,2,"2024-05-07",null,"NTG Gondrand 10203211","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,183.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2409,4739,2,"2024-05-07",null,"TVA NTG Gondrand 10203211","1063","1020",183.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2410,4739,3,"2024-05-07",null,"NTG Gondrand 10203211","3630","1020",79.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2412,4740,1,"2024-03-31",null,"Michael Page 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2413,4740,2,"2024-03-31",null,"Michael Page 02/24","4045","2005",4899.83,"d",0,0.000000,0.00,0,3,8.10,396.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2414,4740,2,"2024-03-31",null,"TVA Michael Page 02/24","1062","2005",396.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2415,4741,1,"2024-04-30",null,"Michael Page 02/24","2005","1020",5296.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2416,4742,1,"2024-03-31",null,"Michael Page 2023001864","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2417,4742,2,"2024-03-31",null,"Michael Page 2023001864","4045","2005",6500.00,"d",0,0.000000,0.00,0,3,8.10,526.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2418,4742,2,"2024-03-31",null,"TVA Michael Page 2023001864","1062","2005",526.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2419,4743,1,"2024-04-29",null,"Michael Page 2023001864","2005","1020",7026.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2421,4745,1,"2024-03-31",null,"JBC compteur 03/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2422,4745,2,"2024-03-31",null,"JBC compteur 03/24","4700","2005",112.93,"d",0,0.000000,0.00,0,3,8.10,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2423,4745,2,"2024-03-31",null,"TVA JBC compteur 03/24","1062","2005",9.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2424,4746,1,"2024-05-07",null,"JBC compteur 03/24","2005","1020",122.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2425,4747,1,"2024-03-31",null,"OFDF 6651453951","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2426,4747,2,"2024-03-31",null,"OFDF 6651453951","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,947.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2427,4747,2,"2024-03-31",null,"TVA OFDF 6651453951","1063","2005",947.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2428,4748,1,"2024-04-29",null,"OFDF 6651453951","2005","1020",947.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2429,4749,1,"2024-03-31",null,"OFDF 6651465139","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2430,4749,2,"2024-03-31",null,"OFDF 6651465139","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,254.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2431,4749,2,"2024-03-31",null,"TVA OFDF 6651465139","1063","2005",254.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2432,4750,1,"2024-05-07",null,"OFDF 6651465139","2005","1020",254.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2433,4751,1,"2024-03-31",null,"Retripa 03/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2434,4751,2,"2024-03-31",null,"Retripa 03/24","3300","2005",74.80,"d",0,0.000000,0.00,0,3,8.10,6.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2435,4751,2,"2024-03-31",null,"TVA Retripa 03/24","1061","2005",6.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2436,4752,1,"2024-05-07",null,"Retripa 03/24","2005","1020",80.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2437,4753,1,"2024-03-31",null,"Flexsis 107736","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2438,4753,2,"2024-03-31",null,"Flexsis 107736","4042","2005",4321.65,"d",0,0.000000,0.00,0,3,8.10,350.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2439,4753,2,"2024-03-31",null,"TVA Flexsis 107736","1062","2005",350.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2440,4754,1,"2024-04-29",null,"Flexsis 107736","2005","1020",4671.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2441,4755,1,"2024-03-31",null,"Equipement Pro comm. 25% 240307","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2442,4755,2,"2024-03-31",null,"Equipement Pro comm. 25% 240307","6604","2005",69.50,"d",0,0.000000,0.00,0,2,8.10,5.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,2443,4755,2,"2024-03-31",null,"TVA Equipement Pro comm. 25% 240307","2018","2005",5.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2444,4756,1,"2024-04-29",null,"Equipement Pro comm. 25% 240307","2005","1020",75.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2445,4757,1,"2024-03-31",null,"Planzer 65414","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2446,4757,2,"2024-03-31",null,"Planzer 65414","6690","2005",923.75,"d",0,0.000000,0.00,0,3,8.10,74.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2447,4757,2,"2024-03-31",null,"TVA Planzer 65414","1061","2005",74.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2448,4758,1,"2024-05-02",null,"Planzer 65414","2005","1020",998.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2449,4759,1,"2024-03-31",null,"Sieber 459650001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2450,4759,2,"2024-03-31",null,"Sieber 459650001","6690","2005",1476.30,"d",0,0.000000,0.00,0,3,8.10,119.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2451,4759,2,"2024-03-31",null,"TVA Sieber 459650001","1061","2005",119.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2452,4760,1,"2024-04-29",null,"Sieber 459650001","2005","1020",1595.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2453,4761,1,"2024-03-31",null,"DPD 03/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2454,4761,2,"2024-03-31",null,"DPD 03/24","6690","2005",92.20,"d",0,0.000000,0.00,0,3,8.10,7.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2455,4761,2,"2024-03-31",null,"TVA DPD 03/24","1061","2005",7.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2456,4762,1,"2024-04-30",null,"DPD 03/24","2005","1020",99.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2457,4763,1,"2024-04-30",null,"Acpte impôts 2024 1/3","7610","1020",1598.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2458,4764,1,"2024-04-29",null,"Gerlach 14880827","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2459,4765,1,"2024-05-13",null,"Gerlach 14887618","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2460,4766,1,"2024-05-13",null,"Evolink 22401461","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2461,4766,2,"2024-05-13",null,"Evolink 22401461","4750","1020",1106.55,"d",0,0.000000,0.00,0,3,8.10,89.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2462,4766,2,"2024-05-13",null,"TVA Evolink 22401461","1062","1020",89.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2464,4768,1,"2024-05-10",null,"MMI Conseil & Trading Sàrl 04/24 Paul","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2465,4768,2,"2024-05-10",null,"MMI Conseil & Trading Sàrl 04/24 Paul","4042","1020",4920.00,"d",0,0.000000,0.00,0,3,8.10,398.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2466,4768,2,"2024-05-10",null,"TVA MMI Conseil & Trading Sàrl 04/24 Paul","1062","1020",398.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2467,4769,1,"2024-05-03",null,"MMI Conseil & Trading Sàrl 03/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2468,4769,2,"2024-05-03",null,"MMI Conseil & Trading Sàrl 03/24","4047","1020",4303.00,"d",0,0.000000,0.00,0,3,8.10,348.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2469,4769,2,"2024-05-03",null,"TVA MMI Conseil & Trading Sàrl 03/24","1062","1020",348.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2470,4770,1,"2024-05-06",null,"Mercedes leasing 05/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2471,4770,2,"2024-05-06",null,"Mercedes leasing 05/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2472,4770,2,"2024-05-06",null,"TVA Mercedes leasing 05/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2473,4771,1,"2024-05-07",null,"La Poste webstamps","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2474,4771,2,"2024-05-07",null,"La Poste webstamps","4720","1020",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2475,4772,1,"2024-05-07",null,"Gerlach 14882957","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2476,4773,1,"2024-05-07",null,"Fiducial Winbiz 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2477,4773,2,"2024-05-07",null,"Fiducial Winbiz 04/24","4750","1020",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2478,4773,2,"2024-05-07",null,"TVA Fiducial Winbiz 04/24","1062","1020",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2479,4774,1,"2024-05-07",null,"Sunrise 03/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2480,4774,2,"2024-05-07",null,"Sunrise 03/24","4730","1020",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2481,4774,2,"2024-05-07",null,"TVA Sunrise 03/24","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2482,4775,1,"2024-05-07",null,"Coop carburants 03/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2483,4775,2,"2024-05-07",null,"Coop carburants 03/24","4322","1020",1023.55,"d",0,0.000000,0.00,0,3,8.10,82.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2484,4775,2,"2024-05-07",null,"TVA Coop carburants 03/24","1062","1020",82.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2485,4776,1,"2024-05-07",null,"Wincasa 05/24","4100","1020",11531.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2486,4777,1,"2024-05-07",null,"Orllati 05/24","4100","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2487,4778,1,"2024-05-07",null,"Retraites Populaires 04/24","4053","1020",2579.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2488,4779,1,"2024-05-07",null,"OFCOM 2024","4730","1020",54.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2489,4780,1,"2024-05-07",null,"Note d'honoraires 03/24","4760","1020",600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2491,4781,1,"2024-05-07",null,"Narbutas 000275 € 3100.00","3610","1020",3036.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2492,4782,1,"2024-05-07",null,"Flexsis 346873","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2493,4782,2,"2024-05-07",null,"Flexsis 346873","4042","1020",481.25,"d",0,0.000000,0.00,0,3,8.10,39.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2494,4782,2,"2024-05-07",null,"TVA Flexsis 346873","1062","1020",39.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2495,4783,1,"2024-05-07",null,"Flexsis 346871","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2496,4783,2,"2024-05-07",null,"Flexsis 346871","4042","1020",269.50,"d",0,0.000000,0.00,0,3,8.10,21.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2497,4783,2,"2024-05-07",null,"TVA Flexsis 346871","1062","1020",21.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2498,4784,1,"2024-05-07",null,"Flexsis 346872","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2499,4784,2,"2024-05-07",null,"Flexsis 346872","4042","1020",519.75,"d",0,0.000000,0.00,0,3,8.10,42.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2500,4784,2,"2024-05-07",null,"TVA Flexsis 346872","1062","1020",42.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2501,4785,1,"2024-05-13",null,"Flexsis 110410","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2502,4785,2,"2024-05-13",null,"Flexsis 110410","4042","1020",577.05,"d",0,0.000000,0.00,0,3,8.10,46.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2503,4785,2,"2024-05-13",null,"TVA Flexsis 110410","1062","1020",46.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2504,4786,1,"2024-05-07",null,"Pappy John café bureau 1kg","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2505,4786,2,"2024-05-07",null,"Pappy John café bureau 1kg","4710","1020",194.95,"d",0,0.000000,0.00,0,3,2.60,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2506,4786,2,"2024-05-07",null,"TVA Pappy John café bureau 1kg","1062","1020",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2507,4787,1,"2024-05-06",null,"Denner achat d'eau","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2508,4787,2,"2024-05-06",null,"Denner achat d'eau","4710","1023",48.25,"d",0,0.000000,0.00,0,3,2.60,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2509,4787,2,"2024-05-06",null,"TVA Denner achat d'eau","1062","1023",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2510,4788,1,"2024-04-29",null,"Jumbo achats montage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2511,4788,2,"2024-04-29",null,"Jumbo achats montage","6680","1000",11.65,"d",0,0.000000,0.00,0,3,8.10,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2512,4788,2,"2024-04-29",null,"TVA Jumbo achats montage","1061","1000",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2513,4789,1,"2024-05-13",null,"TCS touring huile moteur camion","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2514,4789,2,"2024-05-13",null,"TCS touring huile moteur camion","4320","1000",30.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2516,4790,1,"2024-05-08","240190","Fact n° 240190 à Zuttion Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 H","1050","6000",159.90,"v",0,0.000000,0.00,0,2,8.10,12.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72576,null]
[false,2517,4790,1,"2024-05-08","240190","TVA Fact n° 240190 à Zuttion Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/","1050","2018",12.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72576,null]
[false,2518,4791,1,"2024-05-02","240222","Fact n° 240222 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2604.00,"v",0,0.000000,0.00,0,2,8.10,210.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72510,null]
[false,2519,4791,1,"2024-05-02","240222","TVA Fact n° 240222 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",210.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72510,null]
[false,2520,4792,1,"2024-05-06","240266","Fact n° 240266 à Morinaj Ismet & Hasime: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","6000",840.80,"v",0,0.000000,0.00,0,2,8.10,68.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72571,null]
[false,2521,4792,1,"2024-05-06","240266","TVA Fact n° 240266 à Morinaj Ismet & Hasime: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",68.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72571,null]
[true,2522,4793,1,"2024-05-08","240381","Fact n° 240381 à Ed. Perillat SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72577,null]
[true,2523,4793,2,"2024-05-08","240381","Fact n° 240381 à Ed. Perillat SA Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 400","1050","6000",4710.25,"v",0,0.000000,0.00,0,2,8.10,381.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72577,null]
[true,2525,4793,2,"2024-05-08","240381","TVA Fact n° 240381 à Ed. Perillat SA Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP","1050","2018",381.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72577,null]
[true,2524,4793,3,"2024-05-08","240381","Fact n° 240381 à Ed. Perillat SA Rabais supplémentaire","6601","1050",235.50,"v",0,0.000000,0.00,0,2,8.10,19.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72577,null]
[true,2526,4793,3,"2024-05-08","240381","TVA Fact n° 240381 à Ed. Perillat SA Rabais supplémentaire","2018","1050",19.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72577,null]
[false,2527,4794,1,"2024-05-02","240390","Fact n° 240390 à Jaquet SA: Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur de cl","1050","6000",6249.45,"v",0,0.000000,0.00,0,2,8.10,506.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72507,null]
[false,2528,4794,1,"2024-05-02","240390","TVA Fact n° 240390 à Jaquet SA: Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur d","1050","2018",506.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72507,null]
[false,2529,4795,1,"2024-05-01","240414","Fact n° 240414 à Cuénod et Payot Chablais SA: Armoire à plans métallique- FRED 4 grandes cases, 32 p","1050","6000",1944.45,"v",0,0.000000,0.00,0,2,8.10,157.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72508,null]
[false,2530,4795,1,"2024-05-01","240414","TVA Fact n° 240414 à Cuénod et Payot Chablais SA: Armoire à plans métallique- FRED 4 grandes cases,","1050","2018",157.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72508,null]
[false,2531,4796,1,"2024-05-02","240415","Fact n° 240415 à Marti Construction SA: Serrure à clef pour vestiaire","1050","6000",27.00,"v",0,0.000000,0.00,0,2,8.10,2.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72512,null]
[false,2532,4796,1,"2024-05-02","240415","TVA Fact n° 240415 à Marti Construction SA: Serrure à clef pour vestiaire","1050","2018",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72512,null]
[false,2533,4797,1,"2024-05-02","240421","Fact n° 240421 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet","1050","6000",3061.55,"v",0,0.000000,0.00,0,2,8.10,248.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72509,null]
[false,2534,4797,1,"2024-05-02","240421","TVA Fact n° 240421 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Comp","1050","2018",248.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72509,null]
[false,2535,4798,1,"2024-05-02","240428","Fact n° 240428 à Mota technique sanitaire Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er éta","1050","6000",1186.50,"v",0,0.000000,0.00,0,2,8.10,96.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72569,null]
[false,2536,4798,1,"2024-05-02","240428","TVA Fact n° 240428 à Mota technique sanitaire Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er","1050","2018",96.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72569,null]
[true,2665,4522,2,"2024-03-04",null,"Promerka Holding honoraires 01/24","4777","1023",18083.10,"d",0,0.000000,0.00,0,3,8.10,1464.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2666,4522,2,"2024-03-04",null,"TVA Promerka Holding honoraires 01/24","1062","1023",1464.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2539,4800,1,"2024-05-01","240442","Fact n° 240442 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",466.75,"v",0,0.000000,0.00,0,2,8.10,37.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72504,null]
[false,2540,4800,1,"2024-05-01","240442","TVA Fact n° 240442 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",37.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72504,null]
[false,2541,4801,1,"2024-05-01","240443","Fact n° 240443 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72362,null]
[false,2542,4801,1,"2024-05-01","240443","TVA Fact n° 240443 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72362,null]
[false,2543,4802,1,"2024-05-02","240446","Fact n° 240446 à Grisoni Zaugg SA: Armoire à portes battantes 1800x800x380mm","1050","6000",2478.70,"v",0,0.000000,0.00,0,2,8.10,200.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72513,null]
[false,2544,4802,1,"2024-05-02","240446","TVA Fact n° 240446 à Grisoni Zaugg SA: Armoire à portes battantes 1800x800x380mm","1050","2018",200.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72513,null]
[false,2545,4803,1,"2024-05-03","240451","Fact n° 240451 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",1495.45,"v",0,0.000000,0.00,0,2,8.10,121.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72570,null]
[false,2546,4803,1,"2024-05-03","240451","TVA Fact n° 240451 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",121.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72570,null]
[false,2547,4804,1,"2024-05-07","240453","Fact n° 240453 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts HxBxL 895x","1050","6000",2885.40,"v",0,0.000000,0.00,0,2,8.10,233.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72574,null]
[false,2548,4804,1,"2024-05-07","240453","TVA Fact n° 240453 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts HxBxL","1050","2018",233.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72574,null]
[false,2549,4805,1,"2024-05-03","240455","Fact n° 240455 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",930.50,"v",0,0.000000,0.00,0,2,8.10,75.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72516,null]
[false,2550,4805,1,"2024-05-03","240455","TVA Fact n° 240455 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",75.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72516,null]
[false,2551,4806,1,"2024-05-02","240457","Fact n° 240457 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x","1050","6000",1726.00,"v",0,0.000000,0.00,0,2,8.10,139.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72511,null]
[false,2552,4806,1,"2024-05-02","240457","TVA Fact n° 240457 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x","1050","2018",139.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72511,null]
[false,2553,4807,1,"2024-05-06","240462","Fact n° 240462 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",3270.20,"v",0,0.000000,0.00,0,2,8.10,264.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72572,null]
[false,2554,4807,1,"2024-05-06","240462","TVA Fact n° 240462 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",264.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72572,null]
[false,2555,4808,1,"2024-05-07","240464","Fact n° 240464 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",237.50,"v",0,0.000000,0.00,0,2,8.10,19.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72573,null]
[false,2556,4808,1,"2024-05-07","240464","TVA Fact n° 240464 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",19.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72573,null]
[false,2557,4809,1,"2024-05-08","240468","Fact n° 240468 à Consortium Jonction Matran: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","1050","6000",3196.80,"v",0,0.000000,0.00,0,2,8.10,258.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72578,null]
[false,2558,4809,1,"2024-05-08","240468","TVA Fact n° 240468 à Consortium Jonction Matran: Armoire à plans métallique- FRED 4 grandes cases, 3","1050","2018",258.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72578,null]
[true,2722,4902,1,"2024-05-22",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2723,4902,2,"2024-05-22",null,"Taxes postales","4720","1000",10.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2561,4811,1,"2024-05-06","6690","Pmt Fact n° 240100 de Orllati (GE) SA","1020","1050",2875.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72463,null]
[false,2562,4812,1,"2024-05-06","6691","Pmt Fact n° 240303 de HOTELIS SA","1020","1050",1216.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72464,null]
[false,2563,4813,1,"2024-05-03","6692","Pmt Fact n° 240155 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",977.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72465,null]
[false,2564,4814,1,"2024-05-03","6693","Pmt Fact n° 240269 de Jäggi + Hafter AG","1020","1050",851.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72466,null]
[false,2565,4815,1,"2024-05-03","6694","Pmt Fact n° 240280 de Birchmeier BAU AG","1020","1050",2577.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72467,null]
[false,2566,4816,1,"2024-05-03","6695","Pmt Fact n° 240253 de Birchmeier BAU AG","1020","1050",1245.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72468,null]
[false,2567,4817,1,"2024-05-03","6696","Pmt Fact n° 240286 de Birchmeier BAU AG","1020","1050",1313.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72469,null]
[false,2568,4818,1,"2024-05-02","6697","Pmt Fact n° 230784 de Laurent Membrez SA","1020","1050",573.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72470,null]
[false,2569,4819,1,"2024-05-02","6698","Pmt Fact n° 240200 de Amiante Exit Sàrl","1020","1050",297.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72471,null]
[false,2570,4820,1,"2024-05-02","6699","Pmt Fact n° 240305 de Jaquet SA","1020","1050",1384.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72472,null]
[false,2571,4821,1,"2024-05-02","6700","Pmt Fact n° 240136 de Jaquet SA","1020","1050",454.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72473,null]
[false,2572,4822,1,"2024-05-02","6701","Pmt Fact n° 240009 de Ed. Perillat SA","1020","1050",676.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72474,null]
[false,2573,4823,1,"2024-05-06","6704","Pmt Fact n° 240098 de albin borer ag","1020","1050",5513.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72477,null]
[false,2574,4824,1,"2024-05-06","6705","Pmt Fact n° 240171 de Menétrey SA","1020","1050",300.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72478,null]
[false,2575,4825,1,"2024-05-06","6706","Pmt Fact n° 240306 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",5083.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72479,null]
[false,2576,4826,1,"2024-05-06","6707","Pmt Fact n° 240301 de Menétrey SA","1020","1050",97.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72480,null]
[true,2577,4827,1,"2024-05-02","6708","Pmt Fact n° 240043 de Avesco Rent SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72482,null]
[true,2578,4827,2,"2024-05-02","6708","Pmt Fact n° 240043 de Avesco Rent SA","1020","1050",963.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72482,null]
[true,2579,4827,3,"2024-05-02","6708","Esc. Pmt Fact n° 240043 de Avesco Rent SA","1020","6600",13.05,"v",0,0.000000,0.00,0,2,8.10,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72482,null]
[true,2580,4827,3,"2024-05-02","6708","TVA Esc. Pmt Fact n° 240043 de Avesco Rent SA","1020","2018",1.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72482,null]
[true,2581,4828,1,"2024-05-07","6710","Pmt Fact n° 240208 de CityNet Sàrl","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72493,null]
[true,2582,4828,2,"2024-05-07","6710","Pmt Fact n° 240208 de CityNet Sàrl","1020","1050",1119.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72493,null]
[true,2583,4828,3,"2024-05-07","6710","Esc. Pmt Fact n° 240208 de CityNet Sàrl","1020","6600",9.05,"v",0,0.000000,0.00,0,2,8.10,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72493,null]
[true,2584,4828,3,"2024-05-07","6710","TVA Esc. Pmt Fact n° 240208 de CityNet Sàrl","1020","2018",0.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72493,null]
[false,2585,4829,1,"2024-05-07","6711","Pmt Fact n° 240316 de Loxam Genève","1020","1050",514.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72494,null]
[false,2586,4830,1,"2024-05-07","6712","Pmt Fact n° 240128 de Bricks AG","1020","1050",1637.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72495,null]
[false,2587,4831,1,"2024-05-06","6713","Pmt Fact n° 240158 de Orllati (GE) SA","1020","1050",8662.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72496,null]
[false,2588,4832,1,"2024-05-06","6714","Pmt Fact n° 240168 de Orllati (GE) SA","1020","1050",1876.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72497,null]
[false,2589,4833,1,"2024-05-06","6715","Pmt Fact n° 240045 de Orllati (GE) SA","1020","1050",3746.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72498,null]
[false,2590,4834,1,"2024-05-06","6716","Pmt Fact n° 240197 de Orllati (GE) SA","1020","1050",3510.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72499,null]
[false,2591,4835,1,"2024-05-06","6717","Pmt Fact n° 240096 de Orllati (GE) SA","1020","1050",19652.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72500,null]
[false,2592,4836,1,"2024-05-06","6718","Pmt Fact n° 240174 de Orllati (GE) SA","1020","1050",4552.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72501,null]
[false,2593,4837,1,"2024-05-06","6719","Pmt Fact n° 240175 de Orllati (GE) SA","1020","1050",11960.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72502,null]
[false,2594,4838,1,"2024-05-07","6720","Pmt Fact n° 240273 de Birchmeier Kies + Beton AG","1050","1020",748.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72535,null]
[false,2595,4839,1,"2024-05-08","6721","Pmt Fact n° 240147 de STRABAG AG","1020","1050",743.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72542,null]
[false,2596,4840,1,"2024-05-08","6722","Pmt Fact n° 240148 de STRABAG AG","1020","1050",761.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72543,null]
[false,2597,4841,1,"2024-05-08","6723","Pmt Fact n° 240302 de ARGE K2","1020","1050",359.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72544,null]
[false,2598,4842,1,"2024-05-10","6724","Pmt Fact n° 240435 de Lyreco Switzerland AG","1020","1050",36709.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72563,null]
[false,2599,4843,1,"2024-05-08","6725","Pmt Fact n° 240367 de Ferroflex AG","1020","1050",3232.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72565,null]
[false,2600,4844,1,"2024-05-08","6726","Pmt Fact n° 240313 de Laurent Membrez SA","1020","1050",1409.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72566,null]
[false,2601,4845,1,"2024-05-08","6727","Pmt Fact n° 240219 de Implenia Suisse AG","1020","1050",978.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72567,null]
[true,4094,5497,1,"2024-04-11","61","Fact n° 182402287 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72584,null]
[true,4095,5497,2,"2024-04-11","61","Fact n° 182402287 de FLOKK AG Chaise VIOLLE NET 151 SFL noire Assise en cuir noir Dossier Mesh RUN60","3000","2000",730.50,"a",0,0.000000,0.00,0,3,8.10,59.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72584,null]
[true,4097,5497,2,"2024-04-11","61","TVA Fact n° 182402287 de FLOKK AG Chaise VIOLLE NET 151 SFL noire Assise en cuir noir Dossier Mesh R","1061","2000",59.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72584,null]
[true,4096,5497,3,"2024-04-11","61","Fact n° 182402287 de FLOKK AG Supplément énergie & transport","3600","2000",36.55,"a",0,0.000000,0.00,0,3,8.10,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72584,null]
[true,4098,5497,3,"2024-04-11","61","TVA Fact n° 182402287 de FLOKK AG Supplément énergie & transport","1061","2000",2.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72584,null]
[true,3815,5421,1,"2024-03-31","62","Fact n° 182402016 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72586,null]
[true,3816,5421,2,"2024-03-31","62","Fact n° 182402016 de FLOKK AG Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossier r","3000","2000",3036.00,"a",0,0.000000,0.00,0,3,8.10,245.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72586,null]
[true,3818,5421,2,"2024-03-31","62","TVA Fact n° 182402016 de FLOKK AG Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossi","1061","2000",245.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72586,null]
[true,3817,5421,3,"2024-03-31","62","Fact n° 182402016 de FLOKK AG supplément énergie et transport","3600","2000",151.80,"a",0,0.000000,0.00,0,3,8.10,12.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72586,null]
[true,3819,5421,3,"2024-03-31","62","TVA Fact n° 182402016 de FLOKK AG supplément énergie et transport","1061","2000",12.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72586,null]
[false,2612,4848,1,"2024-04-03","63","Fact n° 005257 de Narbutas International: Table de bureau Structure du cadre en acier peint Plateau","3020","2002",21340.15,"a",1,0.979400,21789.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72601,null]
[false,2613,4849,1,"2024-03-31","64","Fact n° 2802833862 de Lyreco Switzerland AG: Marqueurs pour tableau blanc Couleurs Noir, Rouge, Bleu","3000","2000",60.70,"a",0,0.000000,0.00,0,3,8.10,4.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72603,null]
[false,2614,4849,1,"2024-03-31","64","TVA Fact n° 2802833862 de Lyreco Switzerland AG: Marqueurs pour tableau blanc Couleurs Noir, Rouge,","1061","2000",4.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72603,null]
[false,2615,4850,1,"2024-05-13","1921","Pmt n° 1921 à FLOKK AG Veronica Carballo Commande au fournisseur n°3664 du 14.03.2024 Réception de m","2000","1020",829.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72585,null]
[true,6819,7100,3,"2024-04-15","240300","Fact n° 240300 à Consortium Lac de Bienne STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72053,null]
[true,6821,7100,3,"2024-04-15","240300","TVA Fact n° 240300 à Consortium Lac de Bienne STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018.1",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72053,null]
[false,6822,7101,1,"2024-06-07","6790","Pmt Fact n° 240300 de Consortium Lac de Bienne","1020","1050",478.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73117,null]
[false,6823,7102,1,"2024-06-07","6793","Pmt Fact n° 240279 de GeneralMedia SA","1020","1050",892.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73133,null]
[false,2622,4852,1,"2024-05-07","1923","Pmt n° 1923 à Narbutas International Gabriel Gagnère / VC Commande au fournisseur n°3637 du 19.02.20","2002","1020",21340.15,"a",1,0.979400,21789.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72602,null]
[false,2623,4853,1,"2024-05-07","1924","Pmt n° 1924 à Lyreco Switzerland AG Veronica Carballo Commande au fournisseur n°3674 du 18.03.2024 R","2000","1020",65.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72604,null]
[false,2627,4855,1,"2024-04-29",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2628,4856,1,"2024-04-26",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2629,4856,2,"2024-04-26",null,"Taxes postales","4720","1000",6.30,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2630,4856,2,"2024-04-26",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2631,4857,1,"2024-04-25",null,"Denner achats bureau","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2632,4857,2,"2024-04-25",null,"Denner achats bureau","4710","1000",11.60,"d",0,0.000000,0.00,0,3,2.60,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2633,4857,2,"2024-04-25",null,"TVA Denner achats bureau","1062","1000",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2637,4861,1,"2024-04-25",null,"Virement Raiffeisen","1023","1069",3100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2639,4863,1,"2024-05-02",null,"Virement Raiffeisen","1023","1069",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2640,4864,1,"2024-05-07",null,"Versement à BCV","1069","1020",7700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2641,4865,1,"2024-05-07",null,"Virement Raiffeisen","1023","1069",7700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2642,4866,1,"2024-05-10",null,"Versement à BCV","1069","1020",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2643,4867,1,"2024-05-10",null,"Virement Raiffeisen","1023","1069",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2644,4868,1,"2024-05-14","6728","Pmt Fact n° 240031 de Orllati Management SA","1020","1050",758.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72617,null]
[false,2645,4869,1,"2024-05-14","6729","Pmt Fact n° 230462 de Orllati Management SA","1020","1050",4100.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72618,null]
[false,2646,4870,1,"2024-05-14","6730","Pmt Fact n° 240237 de Orllati Management SA","1020","1050",2267.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72619,null]
[false,2803,4945,1,"2024-05-15",null,"Versement à BCV","1069","1020",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2648,4872,1,"2024-03-31",null,"OFDF 6651531619","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2649,4872,2,"2024-03-31",null,"OFDF 6651531619","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,655.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2650,4872,2,"2024-03-31",null,"TVA OFDF 6651531619","1063","2005",655.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2651,4873,1,"2024-03-31",null,"OFDF 6651547235","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2652,4873,2,"2024-03-31",null,"OFDF 6651547235","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2814.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2653,4873,2,"2024-03-31",null,"TVA OFDF 6651547235","1063","2005",2814.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2654,4874,1,"2024-03-31",null,"Michael Page 03/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2655,4874,2,"2024-03-31",null,"Michael Page 03/24","4045","2005",4732.81,"d",0,0.000000,0.00,0,3,8.10,383.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2656,4874,2,"2024-03-31",null,"TVA Michael Page 03/24","1062","2005",383.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2821,4951,1,"2024-05-16",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2822,4952,1,"2024-05-22",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2823,4953,1,"2024-03-18","65","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.987927,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72620,null]
[false,3226,5118,1,"2024-06-03",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4314,5607,1,"2024-06-26","240505","Fact n° 240505 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","6000",955.35,"v",0,0.000000,0.00,0,2,8.10,77.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73609,null]
[false,3228,5120,1,"2024-06-03",null,"Tecram cmd 3734","1064","1020",5527.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2668,4523,2,"2024-03-28",null,"Promerka Holding honoraires 02/24","4777","1023",32251.60,"d",0,0.000000,0.00,0,3,8.10,2612.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2669,4523,2,"2024-03-28",null,"TVA Promerka Holding honoraires 02/24","1062","1023",2612.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2670,4878,1,"2024-05-21",null,"Promerka Holding honoraires 03/24","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2671,4878,2,"2024-05-21",null,"Promerka Holding honoraires 03/24","4777","1023",26743.95,"d",0,0.000000,0.00,0,3,8.10,2166.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2672,4878,2,"2024-05-21",null,"TVA Promerka Holding honoraires 03/24","1062","1023",2166.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2673,4879,1,"2024-05-15","240260","Fact n° 240260 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72702,null]
[true,2674,4879,2,"2024-05-15","240260","Fact n° 240260 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",1757.65,"v",0,0.000000,0.00,0,2,8.10,142.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72702,null]
[true,2676,4879,2,"2024-05-15","240260","TVA Fact n° 240260 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",142.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72702,null]
[true,2675,4879,3,"2024-05-15","240260","Fact n° 240260 à Orllati (GE) SA UP PACK - Livraison à l'étage","1050","6000",13175.60,"v",0,0.000000,0.00,0,2,8.10,1067.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72702,null]
[true,2677,4879,3,"2024-05-15","240260","TVA Fact n° 240260 à Orllati (GE) SA UP PACK - Livraison à l'étage","1050","2018",1067.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72702,null]
[true,2678,4880,1,"2024-05-13","240314","Fact n° 240314 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72652,null]
[true,2679,4880,2,"2024-05-13","240314","Fact n° 240314 à Losinger Marazzi AG Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP","1050","6000",22176.05,"v",0,0.000000,0.00,0,2,8.10,1796.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72652,null]
[true,2681,4880,2,"2024-05-13","240314","TVA Fact n° 240314 à Losinger Marazzi AG Socle banc 80 - ROBBY pour vestiaire industrie salissante H","1050","2018",1796.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72652,null]
[true,2680,4880,3,"2024-05-13","240314","Fact n° 240314 à Losinger Marazzi AG Rabais exceptionnel pour grande quantité, vu avec M. Gagnère","6601","1050",4435.20,"v",0,0.000000,0.00,0,2,8.10,359.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72652,null]
[true,2682,4880,3,"2024-05-13","240314","TVA Fact n° 240314 à Losinger Marazzi AG Rabais exceptionnel pour grande quantité, vu avec M. Gagnèr","2018","1050",359.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72652,null]
[false,2683,4881,1,"2024-05-13","240353","Fact n° 240353 à CAMANDONA SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",809.00,"v",0,0.000000,0.00,0,2,8.10,65.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72649,null]
[false,2684,4881,1,"2024-05-13","240353","TVA Fact n° 240353 à CAMANDONA SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",65.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72649,null]
[true,2685,4882,1,"2024-05-03","240429","Fact n° 240429 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72515,null]
[true,2686,4882,2,"2024-05-03","240429","Fact n° 240429 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",539.55,"v",0,0.000000,0.00,0,2,8.10,43.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72515,null]
[true,2687,4882,2,"2024-05-03","240429","TVA Fact n° 240429 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",43.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72515,null]
[false,2688,4883,1,"2024-05-15","240448","Fact n° 240448 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",721.00,"v",0,0.000000,0.00,0,2,8.10,58.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72656,null]
[false,2689,4883,1,"2024-05-15","240448","TVA Fact n° 240448 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",58.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72656,null]
[false,2690,4884,1,"2024-05-15","240449","Fact n° 240449 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1414.20,"v",0,0.000000,0.00,0,2,8.10,114.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72654,null]
[false,2691,4884,1,"2024-05-15","240449","TVA Fact n° 240449 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",114.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72654,null]
[false,2692,4885,1,"2024-05-15","240450","Fact n° 240450 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",1176.00,"v",0,0.000000,0.00,0,2,8.10,95.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72655,null]
[false,2693,4885,1,"2024-05-15","240450","TVA Fact n° 240450 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",95.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72655,null]
[false,2694,4886,1,"2024-05-14","240465","Fact n° 240465 à Consortium AEM - PCR: Effaceur pour tableau blanc 140x450mm avec bande effaceuse, g","1050","6000",1736.60,"v",0,0.000000,0.00,0,2,8.10,140.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72653,null]
[false,2695,4886,1,"2024-05-14","240465","TVA Fact n° 240465 à Consortium AEM - PCR: Effaceur pour tableau blanc 140x450mm avec bande effaceus","1050","2018",140.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72653,null]
[false,2696,4887,1,"2024-05-15","240489","Fact n° 240489 à A. Widmer AG: Stecker Schweiz T12 weiss","1050","6000",1768.90,"v",0,0.000000,0.00,0,2,8.10,143.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72701,null]
[false,2697,4887,1,"2024-05-15","240489","TVA Fact n° 240489 à A. Widmer AG: Stecker Schweiz T12 weiss","1050","2018",143.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72701,null]
[true,2698,4888,1,"2024-05-15","6731","Pmt Fact n° 240416 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72641,null]
[true,2699,4888,2,"2024-05-15","6731","Pmt Fact n° 240416 de A. Widmer AG","1020","1050",1778.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72641,null]
[true,2700,4888,3,"2024-05-15","6731","Esc. Pmt Fact n° 240416 de A. Widmer AG","6600","1020",32.90,"v",0,0.000000,0.00,0,2,8.10,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72641,null]
[true,2701,4888,3,"2024-05-15","6731","TVA Esc. Pmt Fact n° 240416 de A. Widmer AG","2018","1020",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72641,null]
[true,2702,4889,1,"2024-05-15","6732","Pmt Fact n° 240429 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72642,null]
[true,2703,4889,2,"2024-05-15","6732","Pmt Fact n° 240429 de A. Widmer AG","1020","1050",583.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72642,null]
[true,2704,4889,3,"2024-05-15","6732","Esc. Pmt Fact n° 240429 de A. Widmer AG","6600","1020",10.80,"v",0,0.000000,0.00,0,2,8.10,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72642,null]
[true,2705,4889,3,"2024-05-15","6732","TVA Esc. Pmt Fact n° 240429 de A. Widmer AG","2018","1020",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72642,null]
[false,2706,4890,1,"2024-05-15","6733","Pmt Fact n° 240285 de Ledixa Sàrl","1020","1050",1029.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72643,null]
[false,2707,4891,1,"2024-05-15","6734","Pmt Fact n° 240320 de Frutiger AG Uetendorf","1020","1050",2637.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72644,null]
[false,2708,4892,1,"2024-05-14","6735","Pmt Fact n° 240317 de Menétrey SA","1020","1050",467.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72646,null]
[false,2709,4893,1,"2024-05-15","6736","Pmt Fact n° 240401 de di Vinzenzo Roberto","1020","1050",258.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72700,null]
[true,2710,4894,1,"2024-04-02","67","Fact n° 20240365 de Uniquement Vôtre SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72733,null]
[true,2711,4894,2,"2024-04-02","67","Fact n° 20240365 de Uniquement Vôtre SA Muuto Tapis Modèle PLY RUG No d'art. 18510 Coloris Gris 2000","3000","2000",768.00,"a",0,0.000000,0.00,0,3,8.10,62.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72733,null]
[true,2713,4894,2,"2024-04-02","67","TVA Fact n° 20240365 de Uniquement Vôtre SA Muuto Tapis Modèle PLY RUG No d'art. 18510 Coloris Gris","1061","2000",62.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72733,null]
[true,2712,4894,3,"2024-04-02","67","Fact n° 20240365 de Uniquement Vôtre SA Acompte de 50% du 08.11.2023","2000","1064",371.40,"a",0,0.000000,0.00,0,3,7.70,28.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72733,null]
[true,2714,4894,3,"2024-04-02","67","TVA Fact n° 20240365 de Uniquement Vôtre SA Acompte de 50% du 08.11.2023","2000","1061",28.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72733,null]
[false,2715,4895,1,"2024-05-15","1925","Pmt n° 1925 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3559 du 18.10.2023 Récept","2000","1020",430.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72734,null]
[true,3578,5325,1,"2024-05-13","102","Fact n° 24-04 de Buerli Stefan","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73226,null]
[false,2717,4897,1,"2024-05-10",null,"Mobika cmd 3714 € 193.90","1064","1020",190.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2718,4898,1,"2024-05-15",null,"Mobika cmd 3719 € 349.45","1064","1020",344.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2721,4901,1,"2024-04-04",null,"Frais montage affaire 240044","6680","1000",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6610,6978,1,"2024-03-21","SIT","Orllati GE SA, cuisines, vestiaires, table+blanc mont.","1069","6085",2080.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2725,4903,1,"2024-05-15",null,"Gerlach 14888862","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2726,4904,1,"2024-05-16",null,"Gerlach 14889792","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2727,4905,1,"2024-05-15",null,"Narbutas 000282 € 1000.00","3610","1020",984.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2728,4906,1,"2024-05-17",null,"DHL impôrt The Neon Company","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2729,4906,2,"2024-05-17",null,"DHL impôrt The Neon Company","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,41.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2730,4906,2,"2024-05-17",null,"TVA DHL impôrt The Neon Company","1063","1020",41.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2731,4906,3,"2024-05-17",null,"DHL impôrt The Neon Company","3630","1020",6.20,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2732,4906,3,"2024-05-17",null,"TVA DHL impôrt The Neon Company","1061","1020",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2733,4906,4,"2024-05-17",null,"DHL impôrt The Neon Company","3630","1020",19.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2735,4907,1,"2024-05-17",null,"Flexsis 110756","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2736,4907,2,"2024-05-17",null,"Flexsis 110756","4042","1020",198.90,"d",0,0.000000,0.00,0,3,8.10,16.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2737,4907,2,"2024-05-17",null,"TVA Flexsis 110756","1062","1020",16.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2738,4908,1,"2024-05-15",null,"Sieber 459733701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2739,4908,2,"2024-05-15",null,"Sieber 459733701","6690","1020",435.55,"d",0,0.000000,0.00,0,3,8.10,35.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,2740,4908,2,"2024-05-15",null,"TVA Sieber 459733701","1061","1020",35.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2741,4909,1,"2024-05-15",null,"Promerka Real Estate loyer 05/24","4766","1020",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2742,4910,1,"2024-05-17",null,"OFDF 6651531619","2005","1020",655.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2743,4911,1,"2024-05-21",null,"OFDF 6651547235","2005","1020",2814.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2744,4912,1,"2024-05-16","240061","Fact n° 240061 à CONTAINEX: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau RAL","1050","6000",7575.00,"v",0,0.000000,0.00,0,2,8.10,613.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72703,null]
[false,2745,4912,1,"2024-05-16","240061","TVA Fact n° 240061 à CONTAINEX: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau","1050","2018",613.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72703,null]
[false,2746,4913,1,"2024-05-17","240116","Fact n° 240116 à AC Immune SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",14575.90,"v",0,0.000000,0.00,0,2,8.10,1180.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72753,null]
[false,2747,4913,1,"2024-05-17","240116","TVA Fact n° 240116 à AC Immune SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",1180.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72753,null]
[true,6824,7103,1,"2024-05-21","93","Fact n° 182403054 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73042,null]
[true,6825,7103,2,"2024-05-21","93","Fact n° 182403054 de FLOKK AG Appui-tête en tissu/COM Réglable en hauteur et en profondeur","3000","2000",2280.00,"a",0,0.000000,0.00,0,3,8.10,184.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73042,null]
[false,2750,4915,1,"2024-05-16","240401","Fact n° 240401 à di Vinzenzo Roberto: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","6000",238.80,"v",0,0.000000,0.00,0,2,8.10,19.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72699,null]
[false,2751,4915,1,"2024-05-16","240401","TVA Fact n° 240401 à di Vinzenzo Roberto: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","2018",19.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72699,null]
[false,2752,4916,1,"2024-05-17","240494","Fact n° 240494 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",237.50,"v",0,0.000000,0.00,0,2,8.10,19.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72707,null]
[false,2753,4916,1,"2024-05-17","240494","TVA Fact n° 240494 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",19.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72707,null]
[false,2754,4917,1,"2024-05-17","240495","Fact n° 240495 à CONTAINEX: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",382.65,"v",0,0.000000,0.00,0,2,8.10,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72709,null]
[false,2755,4917,1,"2024-05-17","240495","TVA Fact n° 240495 à CONTAINEX: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72709,null]
[false,2756,4918,1,"2024-05-17","240496","Fact n° 240496 à CONTAINEX: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",382.65,"v",0,0.000000,0.00,0,2,8.10,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72708,null]
[false,2757,4918,1,"2024-05-17","240496","TVA Fact n° 240496 à CONTAINEX: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72708,null]
[false,2758,4919,1,"2024-05-16","6737","Pmt Fact n° 240399 de Jaquet SA","1020","1050",551.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72713,null]
[false,2759,4920,1,"2024-05-16","6738","Pmt Fact n° 240388 de Jaquet SA","1020","1050",779.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72714,null]
[false,2760,4921,1,"2024-05-16","6739","Pmt Fact n° 240362 de Dénériaz SA","1020","1050",176.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72715,null]
[false,2761,4922,1,"2024-05-16","6740","Pmt Fact n° 240369 de Dénériaz SA","1020","1050",170.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72716,null]
[false,2762,4923,1,"2024-05-16","6742","Pmt Fact n° 240230 de STRABAG AG","1020","1050",94.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72718,null]
[false,2763,4924,1,"2024-05-17","6743","Pmt Fact n° 240372 de Marti Construction SA, succursale de Satigny","1020","1050",897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72719,null]
[false,2764,4925,1,"2024-05-17","6744","Pmt Fact n° 240267 de Maulini SA","1020","1050",2520.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72720,null]
[true,2765,4926,1,"2024-04-02","68","Fact n° 20240413 de Uniquement Vôtre SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72735,null]
[true,2766,4926,2,"2024-04-02","68","Fact n° 20240413 de Uniquement Vôtre SA Table modèle Star ref. 306 Acier coloris 22 : fer ancien HxL","3000","2000",2964.30,"a",0,0.000000,0.00,0,3,8.10,240.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72735,null]
[true,2768,4926,2,"2024-04-02","68","TVA Fact n° 20240413 de Uniquement Vôtre SA Table modèle Star ref. 306 Acier coloris 22 : fer ancien","1061","2000",240.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72735,null]
[true,2767,4926,3,"2024-04-02","68","Fact n° 20240413 de Uniquement Vôtre SA Acompte de 50% du 08.11.2023","2000","1064",1485.60,"a",0,0.000000,0.00,0,3,7.70,114.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72735,null]
[true,2769,4926,3,"2024-04-02","68","TVA Fact n° 20240413 de Uniquement Vôtre SA Acompte de 50% du 08.11.2023","2000","1061",114.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72735,null]
[true,4099,5498,1,"2024-04-04","69","Fact n° 182402137 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72737,null]
[true,4100,5498,2,"2024-04-04","69","Fact n° 182402137 de FLOKK AG Appui-tête en tissu Réglable en hauteur et en profondeur Tissu CURA -","3000","2000",1140.00,"a",0,0.000000,0.00,0,3,8.10,92.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72737,null]
[true,4102,5498,2,"2024-04-04","69","TVA Fact n° 182402137 de FLOKK AG Appui-tête en tissu Réglable en hauteur et en profondeur Tissu CUR","1061","2000",92.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72737,null]
[true,4101,5498,3,"2024-04-04","69","Fact n° 182402137 de FLOKK AG Supplément énergie & transport","3600","2000",57.00,"a",0,0.000000,0.00,0,3,8.10,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72737,null]
[true,4103,5498,3,"2024-04-04","69","TVA Fact n° 182402137 de FLOKK AG Supplément énergie & transport","1061","2000",4.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72737,null]
[false,2775,4928,1,"2024-04-16","70","Fact n° 95051676 de SEDUS STOLL AG: Accoudoirs 3D avec manchettes softtouch 3314","3000","2000",1317.15,"a",0,0.000000,0.00,0,3,8.10,106.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72739,null]
[false,2776,4928,1,"2024-04-16","70","TVA Fact n° 95051676 de SEDUS STOLL AG: Accoudoirs 3D avec manchettes softtouch 3314","1061","2000",106.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72739,null]
[false,2777,4929,1,"2024-04-17","71","Fact n° 1695581 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",424.15,"a",0,0.000000,0.00,0,3,8.10,34.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72743,null]
[false,2778,4929,1,"2024-04-17","71","TVA Fact n° 1695581 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",34.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72743,null]
[true,3845,5427,1,"2024-05-11","72","Fact n° 4158212 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72745,null]
[true,3846,5427,2,"2024-05-11","72","Fact n° 4158212 de Coldtec AG Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazität: 11","3000","2000",183.00,"a",0,0.000000,0.00,0,3,8.10,14.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72745,null]
[true,3848,5427,2,"2024-05-11","72","TVA Fact n° 4158212 de Coldtec AG Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazität","1061","2000",14.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72745,null]
[true,3847,5427,3,"2024-05-11","72","Fact n° 4158212 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,8.10,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72745,null]
[true,3849,5427,3,"2024-05-11","72","TVA Fact n° 4158212 de Coldtec AG Transport national","1061","2000",1.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72745,null]
[false,2784,4931,1,"2024-04-11","73","Fact n° 2410151 de Erik Hartnagel GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rech","3020","2002",5454.13,"a",1,0.984500,5540.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72747,null]
[false,2785,4932,1,"2024-04-12","74","Fact n° 005272 de Narbutas International: Bibliothèque mélaminé 1 étagère 2 hauteurs de classeurs Hx","3020","2002",3853.33,"a",1,0.984500,3914.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72749,null]
[true,2814,4949,1,"2024-05-15","1926","Paiement n° 1926","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72736,null]
[false,2787,4934,1,"2024-05-15","1927","Pmt n° 1927 à FLOKK AG Veronica Carballo Commande au fournisseur n°3666 du 08.03.2024 Réception de m","2000","1020",1293.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72738,null]
[false,2788,4935,1,"2024-05-16","1928","Pmt n° 1928 à SEDUS STOLL AG GAGNERE Gabriel Commande au fournisseur n°3670 du 13.03.2024 Réception","2000","1020",1423.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72740,null]
[false,2789,4936,1,"2024-05-17","1929","Pmt n° 1929 à Presto Café Services SA Veronica Carballo Commande au fournisseur n°3694 du 16.04.2024","2000","1020",458.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72744,null]
[false,2790,4937,1,"2024-05-15","1931","Pmt n° 1931 à Erik Hartnagel GmbH Veronica Carballo Lieferantenbestellung Nr.3684 - 02.04.2024 Waren","2002","1020",5454.13,"a",1,0.984500,5540.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72748,null]
[false,2791,4938,1,"2024-05-15","1932","Pmt n° 1932 à Narbutas International Veronica Carballo Commande au fournisseur n°3675 du 19.03.2024","2002","1020",3853.33,"a",1,0.984500,3914.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72750,null]
[false,2792,4939,1,"2024-05-21","6741","Pmt Fact n° 240264 de JPF Construction SA","1020","1050",5552.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72717,null]
[false,2793,4940,1,"2024-05-22","6745","Pmt Fact n° 240141 de CAMANDONA SA","1020","1050",578.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72725,null]
[false,2794,4941,1,"2024-05-21","6746","Pmt Fact n° 240298 de Halter SA","1020","1050",174.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72726,null]
[false,2795,4942,1,"2024-05-22","6747","Pmt Fact n° 240373 de Construction Perret SA","1020","1050",3362.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72727,null]
[false,2796,4943,1,"2024-05-22","6748","Pmt Fact n° 240277 de Construction Perret SA","1020","1050",772.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72728,null]
[true,4131,5506,3,"2024-05-21","1930","Escompte /  Pmt n° 1930 à Coldtec AG Veronica Carballo Lieferantenbestellung Nr.3677 - 08.05.2024 Wa","1020","3700",3.99,"a",0,0.000000,0.00,0,3,8.10,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72746,null]
[true,4132,5506,3,"2024-05-21","1930","TVA Escompte /  Pmt n° 1930 à Coldtec AG Veronica Carballo Lieferantenbestellung Nr.3677 - 08.05.202","1020","1061",0.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72746,null]
[true,11500,9639,1,"2024-10-09","223","Fact n° 38366153 de BRACK.CH AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75734,null]
[true,4161,5473,2,"2024-01-01",null,"Orllati 220469 pmt en trop 2022","2013","7400",516.10,"d",0,0.000000,0.00,0,2,7.70,39.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4162,5473,2,"2024-01-01",null,"TVA Orllati 220469 pmt en trop 2022","2013","2018.1",39.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4163,5474,2,"2024-01-01",null,"Galenicare pmt en trop 2022","2013","7400",150.00,"d",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[false,2804,4946,1,"2024-05-15",null,"Virement Raiffeisen","1023","1069",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2805,4947,1,"2024-05-15",null,"Rémunération parts sociales 3.0%","1020","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2806,4947,2,"2024-05-15",null,"Rémunération parts sociales 3.0%","1020","6700",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2807,4947,3,"2024-05-15",null,"Rémunération parts sociales 3.0%","1090","1020",52.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2815,4949,2,"2024-05-15","1926","Pmt n° 1926 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3561 du 18.10.2023 Récept","2000","1020",1604.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72736,null]
[true,2816,4949,3,"2024-05-15","1926","Escompte /  Pmt n° 1926 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3561 du 18.10","3700","1020",2.79,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72736,null]
[true,2817,4949,3,"2024-05-15","1926","TVA Escompte /  Pmt n° 1926 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3561 du 1","1061","1020",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72736,null]
[true,2818,4949,4,"2024-05-15","1926","Escompte /  Pmt n° 1926 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3561 du 18.10","1020","3700",5.14,"a",0,0.000000,0.00,0,3,8.10,0.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72736,null]
[true,2819,4949,4,"2024-05-15","1926","TVA Escompte /  Pmt n° 1926 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3561 du 1","1020","1061",0.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72736,null]
[true,2824,4953,2,"2024-03-18","65","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1700mm with 9 PU hooks","3020","2002",24349.29,"a",1,0.987927,24646.85,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72620,null]
[true,2825,4953,3,"2024-03-18","65","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4346.88,"a",1,0.987927,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72620,null]
[false,2826,4954,1,"2024-05-16","1933","Pmt n° 1933 à MADES IÇ VE DIS TIC.LTD.STI Gabriel GAGNERE Purchase order nr.3626 of 02.02.2024 Recei","2002","1020",17649.22,"a",1,0.984014,17935.94,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72758,null]
[true,2827,4955,1,"2024-05-22","1934","Paiement n° 1934","Multiple","1020",0.00,"a",1,0.994244,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72759,null]
[true,2828,4955,2,"2024-05-22","1934","Pmt n° 1934 à MADES IÇ VE DIS TIC.LTD.STI Gabriel GAGNERE Purchase order nr.3626 of 02.02.2024 Recei","2002","1020",11046.95,"a",1,0.987927,11110.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72759,null]
[true,2829,4955,3,"2024-05-22","1934","Escompte /  Pmt n° 1934 à MADES IÇ VE DIS TIC.LTD.STI Gabriel GAGNERE Purchase order nr.3626 of 02.0","3710","1020",0.01,"a",1,0.994244,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72759,null]
[true,2830,4956,1,"2024-05-29",null,"JBC compteur 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2831,4956,2,"2024-05-29",null,"JBC compteur 04/24","4700","1020",101.68,"d",0,0.000000,0.00,0,3,8.10,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2832,4956,2,"2024-05-29",null,"TVA JBC compteur 04/24","1062","1020",8.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2833,4957,1,"2024-05-24",null,"Evolink 22401940","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2834,4957,2,"2024-05-24",null,"Evolink 22401940","4750","1020",43.50,"d",0,0.000000,0.00,0,3,8.10,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2835,4957,2,"2024-05-24",null,"TVA Evolink 22401940","1062","1020",3.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2836,4958,1,"2024-05-24",null,"Flexsis 111219","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2837,4958,2,"2024-05-24",null,"Flexsis 111219","4042","1020",2075.60,"d",0,0.000000,0.00,0,3,8.10,168.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2838,4958,2,"2024-05-24",null,"TVA Flexsis 111219","1062","1020",168.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2839,4959,1,"2024-05-24",null,"Gerlach 14894072","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2840,4960,1,"2024-05-23",null,"Pure Construction 240408","1020","2013",15603.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2859,4973,1,"2024-03-31",null,"MLS Comm. 01/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2843,4963,1,"2024-05-22","6749","Pmt Fact n° 240440 de Jaquet SA","1020","1050",229.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72765,null]
[false,2844,4964,1,"2024-05-23","6750","Pmt Fact n° 240225 de AC Immune SA","1020","1050",1468.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72767,null]
[false,2845,4965,1,"2024-04-25","76","Fact n° 1696957 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",800.00,"a",0,0.000000,0.00,0,3,8.10,64.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72768,null]
[false,2846,4965,1,"2024-04-25","76","TVA Fact n° 1696957 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",64.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72768,null]
[false,2847,4966,1,"2024-05-24","1935","Pmt n° 1935 à Presto Café Services SA Gabriel Gagnère / VCO Commande au fournisseur n°3703 du 24.04.","2000","1020",864.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72769,null]
[true,2849,4968,1,"2024-05-24",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2850,4968,2,"2024-05-24",null,"Taxes postales","4720","1000",6.30,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2851,4968,2,"2024-05-24",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2852,4968,3,"2024-05-24",null,"Taxes postales","4720","1000",15.75,"d",0,0.000000,0.00,0,3,8.10,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2853,4968,3,"2024-05-24",null,"TVA Taxes postales","1062","1000",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2854,4969,1,"2024-05-23",null,"Versement à BCV","1069","1020",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2855,4970,1,"2024-05-23",null,"Virement Raiffeisen","1023","1069",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2860,4973,2,"2024-03-31",null,"MLS Comm. 01/24","4730","2005",71.65,"d",0,0.000000,0.00,0,3,8.10,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2861,4973,2,"2024-03-31",null,"TVA MLS Comm. 01/24","1062","2005",5.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2862,4974,1,"2024-03-31",null,"MLS Comm. 02/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2863,4974,2,"2024-03-31",null,"MLS Comm. 02/24","4730","2005",76.10,"d",0,0.000000,0.00,0,3,8.10,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2864,4974,2,"2024-03-31",null,"TVA MLS Comm. 02/24","1062","2005",6.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2866,4976,1,"2024-05-24","240209","Fact n° 240209 à CityNet Sàrl: Serrure à moraillon pour cadenas, convient à tous nos modèles de vest","1050","6000",180.00,"v",0,0.000000,0.00,0,2,8.10,14.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72816,null]
[false,2867,4976,1,"2024-05-24","240209","TVA Fact n° 240209 à CityNet Sàrl: Serrure à moraillon pour cadenas, convient à tous nos modèles de","1050","2018",14.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72816,null]
[false,3990,5459,1,"2024-03-14","240261","TVA Fact n° 240261 à LA REGIE FONCIERE DU GROS-DE-VAUD SA: Acompte de 50% affaire 240256 CHF 8'697.8","1050","2018",352.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71503,null]
[true,3991,5460,1,"2024-04-11","240274","Fact n° 240274 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72028,null]
[true,3992,5460,2,"2024-04-11","240274","Fact n° 240274 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","6601","1050",357.45,"v",0,0.000000,0.00,0,2,8.10,28.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72028,null]
[true,3995,5460,2,"2024-04-11","240274","TVA Fact n° 240274 à Orllati (GE) SA Rabais supplémentaire pour grande quantité","2018","1050",28.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72028,null]
[true,3993,5460,3,"2024-04-11","240274","Fact n° 240274 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",2593.25,"v",0,0.000000,0.00,0,2,8.10,210.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72028,null]
[false,2873,4978,1,"2024-05-22","240276","Fact n° 240276 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",239.00,"v",0,0.000000,0.00,0,2,8.10,19.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72781,null]
[false,2874,4978,1,"2024-05-22","240276","TVA Fact n° 240276 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",19.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72781,null]
[false,2875,4979,1,"2024-04-24","240282","Fact n° 240282 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",4320.00,"v",0,0.000000,0.00,0,2,8.10,349.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72780,null]
[false,2876,4979,1,"2024-04-24","240282","TVA Fact n° 240282 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",349.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72780,null]
[false,2877,4980,1,"2024-05-22","240292","Fact n° 240292 à Orllati (GE) SA: UP PACK - Livraison à l'étage","1050","6000",79.35,"v",0,0.000000,0.00,0,2,8.10,6.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72788,null]
[false,2878,4980,1,"2024-05-22","240292","TVA Fact n° 240292 à Orllati (GE) SA: UP PACK - Livraison à l'étage","1050","2018",6.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72788,null]
[false,2879,4981,1,"2024-05-23","240403","Fact n° 240403 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","6000",51.00,"v",0,0.000000,0.00,0,2,8.10,4.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72791,null]
[false,2880,4981,1,"2024-05-23","240403","TVA Fact n° 240403 à STRABAG AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","2018",4.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72791,null]
[false,2881,4982,1,"2024-05-24","240433","Fact n° 240433 à Menétrey SA: Bac de rétention métallique avec rebords soudés pour armoire chimique","1050","6000",628.75,"v",0,0.000000,0.00,0,2,8.10,50.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72821,null]
[false,2882,4982,1,"2024-05-24","240433","TVA Fact n° 240433 à Menétrey SA: Bac de rétention métallique avec rebords soudés pour armoire chimi","1050","2018",50.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72821,null]
[false,3051,5023,1,"2024-04-10","240165","Fact n° 240165 à Consortium PI Pestalozzi: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","1050","6000",503.80,"v",0,0.000000,0.00,0,2,8.10,40.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",71998,null]
[false,3052,5023,1,"2024-04-10","240165","TVA Fact n° 240165 à Consortium PI Pestalozzi: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","2018",40.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71998,null]
[false,2885,4984,1,"2024-05-21","240482","Fact n° 240482 à Losinger Marazzi AG: PROMERKA Moving Déplacement par monteur/heure Facturé en régie","1050","6000",825.00,"v",0,0.000000,0.00,0,2,8.10,66.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72786,null]
[false,2886,4984,1,"2024-05-21","240482","TVA Fact n° 240482 à Losinger Marazzi AG: PROMERKA Moving Déplacement par monteur/heure Facturé en r","1050","2018",66.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72786,null]
[false,2887,4985,1,"2024-05-21","240497","Fact n° 240497 à LA REGIE FONCIERE DU GROS-DE-VAUD SA: PROMERKA Moving Déménagement, Démontage, Tran","1050","6000",150.00,"v",0,0.000000,0.00,0,2,8.10,12.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72789,null]
[false,2888,4985,1,"2024-05-21","240497","TVA Fact n° 240497 à LA REGIE FONCIERE DU GROS-DE-VAUD SA: PROMERKA Moving Déménagement, Démontage,","1050","2018",12.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72789,null]
[false,2889,4986,1,"2024-05-21","240498","Fact n° 240498 à JIMEN SERVICES GENERAUX Sàrl: Table pliante et 2 bancs pliants PLUS 8 places Capaci","1050","6000",1164.45,"v",0,0.000000,0.00,0,2,8.10,94.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72787,null]
[false,2890,4986,1,"2024-05-21","240498","TVA Fact n° 240498 à JIMEN SERVICES GENERAUX Sàrl: Table pliante et 2 bancs pliants PLUS 8 places Ca","1050","2018",94.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72787,null]
[false,2891,4987,1,"2024-05-22","240499","Fact n° 240499 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Co","1050","6000",2993.60,"v",0,0.000000,0.00,0,2,8.10,242.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72790,null]
[false,2892,4987,1,"2024-05-22","240499","TVA Fact n° 240499 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","2018",242.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72790,null]
[false,2893,4988,1,"2024-05-21","240500","Fact n° 240500 à Marti Construction SA, succursale de Satigny: Chaise de bureau noire PAOLA/3 Soutie","1050","6000",3509.05,"v",0,0.000000,0.00,0,2,8.10,284.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72783,null]
[false,2894,4988,1,"2024-05-21","240500","TVA Fact n° 240500 à Marti Construction SA, succursale de Satigny: Chaise de bureau noire PAOLA/3 So","1050","2018",284.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72783,null]
[false,2895,4989,1,"2024-05-23","240501","Fact n° 240501 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","6000",5605.10,"v",0,0.000000,0.00,0,2,8.10,454.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72819,null]
[false,2896,4989,1,"2024-05-23","240501","TVA Fact n° 240501 à WL Bau AG: Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","2018",454.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72819,null]
[true,3996,5460,3,"2024-04-11","240274","TVA Fact n° 240274 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",210.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72028,null]
[true,3994,5460,4,"2024-04-11","240274","Fact n° 240274 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2013","1050",1117.90,"v",0,0.000000,0.00,0,2,8.10,90.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72028,null]
[false,2899,4991,1,"2024-05-24","6751","Pmt Fact n° 240418 de USBfactory Sàrl","1020","1050",21.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72805,null]
[false,2900,4992,1,"2024-05-24","6752","Pmt Fact n° 240391 de AEM T202","1020","1050",1097.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72827,null]
[false,2901,4993,1,"2024-05-24","6753","Pmt Fact n° 240122 de CityNet Sàrl","1020","1050",2985.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72828,null]
[true,2902,4994,1,"2024-05-27",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2903,4994,2,"2024-05-27",null,"Taxes postales","4720","1000",10.65,"d",0,0.000000,0.00,0,3,8.10,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2904,4994,2,"2024-05-27",null,"TVA Taxes postales","1062","1000",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2938,34,null,"2024-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",57192.59,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[true,2939,4995,1,"2024-05-28",null,"Denner achat d'eau","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2940,4995,2,"2024-05-28",null,"Denner achat d'eau","4710","1023",34.85,"d",0,0.000000,0.00,0,3,2.60,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2941,4995,2,"2024-05-28",null,"TVA Denner achat d'eau","1062","1023",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2945,4999,1,"2024-05-29",null,"MLS Comm. 03/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2946,4999,2,"2024-05-29",null,"MLS Comm. 03/24","4730","1020",66.75,"d",0,0.000000,0.00,0,3,8.10,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2947,4999,2,"2024-05-29",null,"TVA MLS Comm. 03/24","1062","1020",5.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2948,5000,1,"2024-05-29",null,"MMI Conseil & Trading Sàrl 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2949,5000,2,"2024-05-29",null,"MMI Conseil & Trading Sàrl 04/24","4047","1020",5255.00,"d",0,0.000000,0.00,0,3,8.10,425.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2950,5000,2,"2024-05-29",null,"TVA MMI Conseil & Trading Sàrl 04/24","1062","1020",425.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2951,5001,1,"2024-04-17",null,"Microsoft Office 04/24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2952,5001,2,"2024-04-17",null,"Microsoft Office 04/24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2953,5001,2,"2024-04-17",null,"TVA Microsoft Office 04/24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2954,5002,1,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2955,5002,2,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","4750","2010",4.65,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2956,5002,2,"2024-04-30",null,"TVA Lucid Software 30.04-30.05.2024","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2957,5002,3,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","4275","2010",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2958,5003,1,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2959,5003,2,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","4750","2010",9.25,"d",0,0.000000,0.00,0,3,8.10,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2960,5003,2,"2024-04-30",null,"TVA Lucid Software 30.04-30.05.2024","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2961,5003,3,"2024-04-30",null,"Lucid Software 30.04-30.05.2024","4275","2010",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2962,5004,1,"2024-04-26",null,"Fust rép. machine à café bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2963,5004,2,"2024-04-26",null,"Fust rép. machine à café bureau","4710","2010",267.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2965,5005,1,"2024-05-05",null,"Infomaniak promerka.com 19.05/24-18.05/25","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2966,5005,2,"2024-05-05",null,"Infomaniak promerka.com 19.05/24-18.05/25","4750","2010",13.60,"d",0,0.000000,0.00,0,3,8.10,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2967,5005,2,"2024-05-05",null,"TVA Infomaniak promerka.com 19.05/24-18.05/25","1062","2010",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2968,5006,1,"2024-05-30",null,"Viseca 04/24","2010","1020",409.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2969,5007,1,"2024-05-30",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2970,5008,1,"2024-05-29",null,"Rmbt dette Promerka Holding SA","1020","1145",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3005,5015,1,"2024-05-31","SAL05","Ben Arfa Bilel: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3006,5015,2,"2024-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3007,5015,3,"2024-05-31","SAL05","Ben Arfa Bilel: 13e salaire payé % Mai","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3008,5015,4,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation AVS/AI/APG Mai","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3009,5015,5,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation AC Mai","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3010,5015,6,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation AANP A1 Mai","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3011,5015,7,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation LAAC Mai","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3012,5015,8,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3013,5015,9,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3014,5015,10,"2024-05-31","SAL05","Ben Arfa Bilel: Cotisation PC Familles Mai","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3015,5015,11,"2024-05-31","SAL05","Ben Arfa Bilel: Frais forfaitaires de représentation Mai","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3016,5015,12,"2024-05-31","SAL05","Ben Arfa Bilel: Autres frais Mai","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3017,5016,1,"2024-05-29","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3018,5017,1,"2024-05-31","SAL05","Carballo Verónica: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3019,5017,2,"2024-05-31","SAL05","Carballo Verónica: Salaire net Mai","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3020,5017,3,"2024-05-31","SAL05","Carballo Verónica: Cotisation AVS/AI/APG Mai","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3021,5017,4,"2024-05-31","SAL05","Carballo Verónica: Cotisation AC Mai","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3022,5017,5,"2024-05-31","SAL05","Carballo Verónica: Cotisation AANP A1 Mai","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3023,5017,6,"2024-05-31","SAL05","Carballo Verónica: Cotisation LAAC Mai","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3024,5017,7,"2024-05-31","SAL05","Carballo Verónica: Cotisation IJM Mai","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3025,5017,8,"2024-05-31","SAL05","Carballo Verónica: Cotisation LPP fixe Mai","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3026,5017,9,"2024-05-31","SAL05","Carballo Verónica: Cotisation PC Familles Mai","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3027,5018,1,"2024-05-29","SAP05","Carballo Verónica:  Paiement salaire mai","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3028,5019,1,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3029,5019,2,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Salaire net Mai","4000","2090",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3030,5019,3,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: 13e salaire payé Mai","4002","4000",256.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3031,5019,4,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation AVS/AI/APG Mai","4000","4070",176.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3032,5019,5,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation AC Mai","4000","4070",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3033,5019,6,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation AANP A1 Mai","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3034,5019,7,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation LAAC Mai","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3035,5019,8,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation IJM Mai","4000","4052",20.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3036,5019,9,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation LPP fixe Mai","4000","4053",161.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3037,5019,10,"2024-05-31","SAL05","Leguéret Anaïs Sonia Geneviève: Cotisation PC Familles Mai","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3038,5020,1,"2024-05-29","SAP05","Leguéret Anaïs Sonia Geneviève:  Paiement salaire mai","2090","1020",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3039,5021,1,"2024-05-31","SAL05","Sandra Schmid: Salaire brut Mai","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3040,5021,2,"2024-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",9002.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3041,5021,3,"2024-05-31","SAL05","Sandra Schmid: 13e salaire payé % Mai","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3042,5021,4,"2024-05-31","SAL05","Sandra Schmid: Commission Mai","4020","4000",361.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3043,5021,5,"2024-05-31","SAL05","Sandra Schmid: Cotisation AVS/AI/APG Mai","4000","4070",549.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3044,5021,6,"2024-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",113.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3045,5021,7,"2024-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",59.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3046,5021,8,"2024-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",22.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3047,5021,9,"2024-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",63.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3048,5021,10,"2024-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3049,5021,11,"2024-05-31","SAL05","Sandra Schmid: Cotisation PC Familles Mai","4000","4070",6.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3050,5022,1,"2024-05-29","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",9002.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3053,5024,1,"2024-05-24","240178","Fact n° 240178 à RM VOIE FERREE: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",3376.35,"v",0,0.000000,0.00,0,2,8.10,273.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72880,null]
[false,3054,5024,1,"2024-05-24","240178","TVA Fact n° 240178 à RM VOIE FERREE: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",273.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72880,null]
[false,3055,5025,1,"2024-05-24","240290","Fact n° 240290 à Sottas SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",61.90,"v",0,0.000000,0.00,0,2,8.10,5.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72852,null]
[false,3056,5025,1,"2024-05-24","240290","TVA Fact n° 240290 à Sottas SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",5.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72852,null]
[false,3057,5026,1,"2024-05-24","240308","Fact n° 240308 à Ville de Lancy: UP PACK - Livraison à l'étage","1050","6000",3144.00,"v",0,0.000000,0.00,0,2,8.10,254.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72854,null]
[false,3058,5026,1,"2024-05-24","240308","TVA Fact n° 240308 à Ville de Lancy: UP PACK - Livraison à l'étage","1050","2018",254.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72854,null]
[false,3059,5027,1,"2024-05-24","240356","Fact n° 240356 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",4194.60,"v",0,0.000000,0.00,0,2,8.10,339.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72886,null]
[false,3060,5027,1,"2024-05-24","240356","TVA Fact n° 240356 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",339.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72886,null]
[false,3061,5028,1,"2024-05-28","240470","Fact n° 240470 à Swissroc Construction SA: UP PACK - Livraison à l'étage","1050","6000",7392.05,"v",0,0.000000,0.00,0,2,8.10,598.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72910,null]
[false,3062,5028,1,"2024-05-28","240470","TVA Fact n° 240470 à Swissroc Construction SA: UP PACK - Livraison à l'étage","1050","2018",598.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72910,null]
[false,3063,5029,1,"2024-05-24","240475","Fact n° 240475 à Zuttion Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",32.45,"v",0,0.000000,0.00,0,2,8.10,2.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72851,null]
[false,3064,5029,1,"2024-05-24","240475","TVA Fact n° 240475 à Zuttion Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72851,null]
[true,3065,5030,1,"2024-05-23","240480","Fact n° 240480 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72820,null]
[true,3066,5030,2,"2024-05-23","240480","Fact n° 240480 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",1112.80,"v",0,0.000000,0.00,0,2,8.10,90.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72820,null]
[true,3068,5030,2,"2024-05-23","240480","TVA Fact n° 240480 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",90.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72820,null]
[true,3067,5030,3,"2024-05-23","240480","Fact n° 240480 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",55.65,"v",0,0.000000,0.00,0,2,8.10,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72820,null]
[true,3069,5030,3,"2024-05-23","240480","TVA Fact n° 240480 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",4.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72820,null]
[false,4256,5569,1,"2024-06-25",null,"Promerka Holding honoraires 04.24","2005","1023",32599.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4258,5571,1,"2024-06-25",null,"Versement à BCV","1069","1020",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3072,5032,1,"2024-05-27","240508","Fact n° 240508 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",476.00,"v",0,0.000000,0.00,0,2,8.10,38.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72913,null]
[false,3073,5032,1,"2024-05-27","240508","TVA Fact n° 240508 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",38.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72913,null]
[false,3074,5033,1,"2024-05-24","240512","Fact n° 240512 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",1797.25,"v",0,0.000000,0.00,0,2,8.10,145.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72853,null]
[false,3075,5033,1,"2024-05-24","240512","TVA Fact n° 240512 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",145.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72853,null]
[false,3076,5034,1,"2024-05-27","240515","Fact n° 240515 à Grisoni Zaugg SA: Chaise visiteur ISIS","1050","6000",4396.00,"v",0,0.000000,0.00,0,2,8.10,356.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72855,null]
[false,3077,5034,1,"2024-05-27","240515","TVA Fact n° 240515 à Grisoni Zaugg SA: Chaise visiteur ISIS","1050","2018",356.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72855,null]
[false,3078,5035,1,"2024-05-28","240518","Fact n° 240518 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","6000",3825.00,"v",0,0.000000,0.00,0,2,8.10,309.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72909,null]
[false,3079,5035,1,"2024-05-28","240518","TVA Fact n° 240518 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",309.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72909,null]
[false,3080,5036,1,"2024-05-29","240531","Fact n° 240531 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",1659.00,"v",0,0.000000,0.00,0,2,8.10,134.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72916,null]
[false,3081,5036,1,"2024-05-29","240531","TVA Fact n° 240531 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x37","1050","2018",134.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72916,null]
[false,3082,5037,1,"2024-05-28","240535","Fact n° 240535 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","6000",67.95,"v",0,0.000000,0.00,0,2,8.10,5.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72912,null]
[false,3083,5037,1,"2024-05-28","240535","TVA Fact n° 240535 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","2018",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72912,null]
[false,3084,5038,1,"2024-05-28","6754","Pmt Fact n° 240421 de Ferroflex AG","1020","1050",3309.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72869,null]
[false,3085,5039,1,"2024-05-29","6756","Pmt Fact n° 240411 de Frutiger AG Uetendorf","1020","1050",2451.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72900,null]
[false,3086,5040,1,"2024-05-29","6758","Pmt Fact n° 240165 de Consortium PI Pestalozzi","1020","1050",544.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72902,null]
[false,3087,5041,1,"2024-05-29","6759","Pmt Fact n° 240288 de Consortium Piasio-Implenia","1020","1050",1724.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72903,null]
[false,3088,5042,1,"2024-05-29","6760","Pmt Fact n° 240263 de Orllati Logistique SA","1020","1050",352.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72905,null]
[false,3089,5043,1,"2024-05-29","6761","Pmt Fact n° 240265 de Orllati Logistique SA","1020","1050",1313.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72906,null]
[false,3090,5044,1,"2024-05-29","6762","Pmt Fact n° 240271 de Orllati Logistique SA","1020","1050",1699.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72907,null]
[false,3091,5045,1,"2024-05-29","6763","Pmt Fact n° 240480 de Riedo Mobilbau AG","1020","1050",1142.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72937,null]
[false,3092,5046,1,"2024-05-24","77","Fact n° 100 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",595.00,"a",0,0.000000,0.00,0,3,8.10,48.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72924,null]
[false,3093,5046,1,"2024-05-24","77","TVA Fact n° 100 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",48.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72924,null]
[false,3094,5047,1,"2024-05-27","1936","Pmt n° 1936 à PRODEGA Veronica Carballo Commande au fournisseur n°3733 du 23.05.2024 Réception de ma","2000","1023",643.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72925,null]
[true,3095,5048,1,"2024-05-31",null,"Planzer 65849","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3096,5048,2,"2024-05-31",null,"Planzer 65849","6690","1020",1050.00,"d",0,0.000000,0.00,0,3,8.10,85.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3097,5048,2,"2024-05-31",null,"TVA Planzer 65849","1061","1020",85.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3098,5049,1,"2024-05-22","78","Fact n° 2404449 de MOBIKA France Sàrl: Serrure à clefs pour armoire porte battantes AR-SAV-001","3020","2002",23.06,"a",1,0.984044,23.43,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72947,null]
[false,3099,5050,1,"2024-05-22","79","Fact n° 2404450 de MOBIKA France Sàrl: Art : AR-ET-018 Bac de rétention métallique avec rebords soud","3020","2002",192.89,"a",1,0.984818,195.86,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72949,null]
[false,3100,5051,1,"2024-05-22","80","Fact n° 2404451 de MOBIKA France Sàrl: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant","3020","2002",347.50,"a",1,0.984489,352.98,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72951,null]
[true,3101,5052,1,"2024-05-31","1937","Paiement n° 1937","Multiple","1064",0.00,"a",1,0.984044,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72948,null]
[true,3102,5052,2,"2024-05-31","1937","Pmt n° 1937 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3688 du 04.04.2024 Réce","2002","1064",23.06,"a",1,0.984044,23.43,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72948,null]
[true,3103,5052,3,"2024-05-31","1937","Escompte /  Pmt n° 1937 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3688 du 04.","1064","3710",0.24,"a",1,0.984044,0.24,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72948,null]
[true,3104,5053,1,"2024-05-22","1938","Paiement n° 1938","Multiple","1064",0.00,"a",1,0.984818,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72950,null]
[true,3105,5053,2,"2024-05-22","1938","Pmt n° 1938 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3714 du 03.05.2024 Réce","2002","1064",192.89,"a",1,0.984818,195.86,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72950,null]
[true,3106,5053,3,"2024-05-22","1938","Escompte /  Pmt n° 1938 à MOBIKA France Sàrl Veronica Carballo Commande au fournisseur n°3714 du 03.","1064","3710",2.82,"a",1,0.984818,2.86,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72950,null]
[true,3107,5054,1,"2024-05-22","1939","Paiement n° 1939","Multiple","1064",0.00,"a",1,0.984489,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72952,null]
[true,3108,5054,2,"2024-05-22","1939","Pmt n° 1939 à MOBIKA France Sàrl Veroinca Carballo Commande au fournisseur n°3719 du 08.05.2024 Réce","2002","1064",347.50,"a",1,0.984489,352.97,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72952,null]
[true,3109,5054,3,"2024-05-22","1939","Escompte /  Pmt n° 1939 à MOBIKA France Sàrl Veroinca Carballo Commande au fournisseur n°3719 du 08.","1064","3710",3.47,"a",1,0.984489,3.52,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72952,null]
[false,3118,5061,1,"2024-05-31","6767","Pmt Fact n° 240428 de Mota technique sanitaire Sàrl","1020","1050",1282.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72960,null]
[false,3119,5062,1,"2024-05-31","6768","Pmt Fact n° 240446 de Grisoni Zaugg SA","1020","1050",2679.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72961,null]
[false,3122,5064,1,"2024-05-29","240413","Fact n° 240413 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",1617.30,"v",0,0.000000,0.00,0,2,8.10,131.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72968,null]
[false,3123,5064,1,"2024-05-29","240413","TVA Fact n° 240413 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",131.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72968,null]
[true,5069,6082,1,"2024-07-10",null,"Flexsis 600170, 03.06-07.07","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5070,6082,2,"2024-07-10",null,"Flexsis 600170, 03.06-07.07","4042","2005",2631.85,"d",0,0.000000,0.00,0,3,8.10,213.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3557,5313,1,"2024-05-29","240459","Fact n° 240459 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72966,null]
[true,3558,5313,2,"2024-05-29","240459","Fact n° 240459 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",2163.05,"v",0,0.000000,0.00,0,2,8.10,175.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72966,null]
[false,3128,5067,1,"2024-05-30","240471","Fact n° 240471 à Consortium Chauderon-Criblette: Armoire à plans métallique- FRED 4 grandes cases, 3","1050","6000",3815.40,"v",0,0.000000,0.00,0,2,8.10,309.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72971,null]
[false,3129,5067,1,"2024-05-30","240471","TVA Fact n° 240471 à Consortium Chauderon-Criblette: Armoire à plans métallique- FRED 4 grandes case","1050","2018",309.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72971,null]
[false,3130,5068,1,"2024-05-29","240476","Fact n° 240476 à Perrin Frères SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",774.70,"v",0,0.000000,0.00,0,2,8.10,62.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72969,null]
[false,3131,5068,1,"2024-05-29","240476","TVA Fact n° 240476 à Perrin Frères SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps g","1050","2018",62.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72969,null]
[false,3132,5069,1,"2024-05-29","240517","Fact n° 240517 à Menétrey SA: Poubelle verte 140 litres avec roulettes HxLxP 1100x550x500mm","1050","6000",158.00,"v",0,0.000000,0.00,0,2,8.10,12.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72964,null]
[false,3133,5069,1,"2024-05-29","240517","TVA Fact n° 240517 à Menétrey SA: Poubelle verte 140 litres avec roulettes HxLxP 1100x550x500mm","1050","2018",12.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72964,null]
[false,3134,5070,1,"2024-05-29","240521","Fact n° 240521 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",845.80,"v",0,0.000000,0.00,0,2,8.10,68.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72963,null]
[false,3135,5070,1,"2024-05-29","240521","TVA Fact n° 240521 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",68.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72963,null]
[true,3560,5313,2,"2024-05-29","240459","TVA Fact n° 240459 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",175.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72966,null]
[true,3559,5313,3,"2024-05-29","240459","Fact n° 240459 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",108.15,"v",0,0.000000,0.00,0,2,8.10,8.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72966,null]
[false,3138,5072,1,"2024-05-30","240533","Fact n° 240533 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",291.25,"v",0,0.000000,0.00,0,2,8.10,23.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72974,null]
[false,3139,5072,1,"2024-05-30","240533","TVA Fact n° 240533 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",23.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72974,null]
[false,3140,5073,1,"2024-05-29","240534","Fact n° 240534 à Menétrey SA: GARTEN - Set 1 table + 2 bancs pliables Occasion Châssis solide, pieds","1050","6000",340.00,"v",0,0.000000,0.00,0,2,8.10,27.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72965,null]
[false,3141,5073,1,"2024-05-29","240534","TVA Fact n° 240534 à Menétrey SA: GARTEN - Set 1 table + 2 bancs pliables Occasion Châssis solide, p","1050","2018",27.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72965,null]
[false,3142,5074,1,"2024-05-30","240541","Fact n° 240541 à Implenia Suisse AG: Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assis","1050","6000",1526.20,"v",0,0.000000,0.00,0,2,8.10,123.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72973,null]
[false,3143,5074,1,"2024-05-30","240541","TVA Fact n° 240541 à Implenia Suisse AG: Chaise visiteur en bois - CLARA/2 Piétement en métal noir A","1050","2018",123.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72973,null]
[false,3361,5204,1,"2024-06-05",null,"Wincasa 06/24","2005","1020",11531.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3410,5238,1,"2024-06-01","240554","Fact n° 240554 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72978,null]
[false,3146,5076,1,"2024-05-31","6769","Pmt Fact n° 240202 de Losinger Marazzi AG","1020","1050",11964.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72962,null]
[false,3147,5077,1,"2024-05-31","6770","Pmt Fact n° 240519 de OSEO VAUD","1020","1050",2999.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72979,null]
[true,3148,4771,2,"2024-05-07",null,"TVA La Poste webstamps","1062","1020",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3150,5079,1,"2024-08-31","CRE","Acpte IBC 2/3 2024","7610","2080",1598.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3151,5080,1,"2024-12-31","CRE","Acpte IBC 3/3 2024","7610","2080",1598.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3152,5081,1,"2024-12-31","CRE","IFD provisoire 2024","7610","2080",5423.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3473,5271,1,"2024-04-08",null,"OFDF 6651591328","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3156,5085,1,"2024-04-09","CRE","TVA OFDF 6 651 624 989","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3158,5087,1,"2024-04-17","CRE","TVA OFDF 6 651 643 854","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3159,5088,1,"2024-04-22","CRE","TVA OFDF 6 651 650 480","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3290,5153,1,"2024-05-15","CRE","OFDF 6 651 748 543","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3161,5090,1,"2024-04-30","CRE","Michael Page 18-28.03.24","4045","2005",2129.77,"d",0,0.000000,0.00,0,3,8.10,172.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3162,5090,1,"2024-04-30","CRE","TVA Michael Page 18-28.03.24","1062","2005",172.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3163,5091,1,"2024-04-30","CRE","Note d'honoraires 04/24","4760","2005",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3165,5092,1,"2024-05-01","CRE","Fiducial FC2024041159, WB 05.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3166,5092,1,"2024-05-01","CRE","TVA Fiducial FC2024041159, WB 05.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3490,5280,1,"2024-06-10",null,"Flexsis 112426","2005","1020",3518.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3486,5278,1,"2024-06-10",null,"Flexsis 113657","2005","1020",771.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3171,5095,1,"2024-05-02","CRE","OFDF 6 651 702 989","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,447.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,3500,5285,1,"2024-06-10",null,"MLS Comm. 04/24","2005","1020",56.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3501,5286,1,"2024-06-10","CRE","Caisse AVS 05/24","2015","1020",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3493,5282,1,"2024-05-03",null,"La Poste webstamps","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3494,5282,2,"2024-05-03",null,"La Poste webstamps","4720","2005",66.60,"d",0,0.000000,0.00,0,3,8.10,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3371,5212,1,"2024-06-06","240377","Fact n° 240377 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",232.25,"v",0,0.000000,0.00,0,2,8.10,18.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73106,null]
[false,3372,5212,1,"2024-06-06","240377","TVA Fact n° 240377 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",18.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73106,null]
[false,3373,5213,1,"2024-06-05","240393","Fact n° 240393 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","6000",3943.15,"v",0,0.000000,0.00,0,2,8.10,319.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73105,null]
[false,3746,5399,1,"2024-06-17","240608","Fact n° 240608 à MMI Conseils Sàrl: Suspension Led en polyester Lumière sans ébblouissement OBO030-1","1050","6000",994.65,"v",0,0.000000,0.00,0,2,8.10,80.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73344,null]
[false,3747,5399,1,"2024-06-17","240608","TVA Fact n° 240608 à MMI Conseils Sàrl: Suspension Led en polyester Lumière sans ébblouissement OBO0","1050","2018",80.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73344,null]
[true,3667,5369,1,"2024-04-04","83","Fact n° OZH2024-011 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73008,null]
[true,3668,5369,2,"2024-04-04","83","Fact n° OZH2024-011 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",23138.36,"a",1,1.020000,22684.67,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73008,null]
[true,3669,5369,3,"2024-04-04","83","Fact n° OZH2024-011 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73008,null]
[true,3670,5370,1,"2024-04-29","84","Fact n° OZH2024-012 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73013,null]
[true,3495,5282,2,"2024-05-03",null,"TVA La Poste webstamps","1062","2005",5.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3496,5283,1,"2024-06-10",null,"La Poste webstamps","2005","1020",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3497,5284,1,"2024-05-03",null,"MLS Comm. 04/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3498,5284,2,"2024-05-03",null,"MLS Comm. 04/24","4730","2005",52.50,"d",0,0.000000,0.00,0,3,8.10,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3499,5284,2,"2024-05-03",null,"TVA MLS Comm. 04/24","1062","2005",4.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3207,5109,1,"2024-06-03",null,"Coop carburants 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3208,5109,2,"2024-06-03",null,"Coop carburants 04/24","4322","1020",1124.35,"d",0,0.000000,0.00,0,3,8.10,91.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3209,5109,2,"2024-06-03",null,"TVA Coop carburants 04/24","1062","1020",91.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3210,5110,1,"2024-06-03",null,"Retraites Populaires 05/24","4053","1020",2118.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3211,5111,1,"2024-06-03",null,"Sunrise 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3212,5111,2,"2024-06-03",null,"Sunrise 04/24","4730","1020",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3213,5111,2,"2024-06-03",null,"TVA Sunrise 04/24","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3214,5112,1,"2024-06-03",null,"Retripa 04/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3215,5112,2,"2024-06-03",null,"Retripa 04/24","3300","1020",39.80,"d",0,0.000000,0.00,0,3,8.10,3.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3216,5112,2,"2024-06-03",null,"TVA Retripa 04/24","1061","1020",3.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3217,5113,1,"2024-06-03",null,"Pmt TVA 4T2023","2012","1020",16759.41,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3218,5114,1,"2024-06-04",null,"Mercedes leasing 06/24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3219,5114,2,"2024-06-04",null,"Mercedes leasing 06/24","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3220,5114,2,"2024-06-04",null,"TVA Mercedes leasing 06/24","1062","1020",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3223,5117,1,"2024-06-03",null,"Lyreco 2802893715","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3224,5117,2,"2024-06-03",null,"Lyreco 2802893715","4700","1020",87.96,"d",0,0.000000,0.00,0,3,8.10,7.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3225,5117,2,"2024-06-03",null,"TVA Lyreco 2802893715","1062","1020",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3229,5121,1,"2024-06-03",null,"Work with island 50% cmd 3739","1064","1020",2260.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3230,5122,1,"2024-05-31","240397","Fact n° 240397 à Consortium IBD-GC: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",701.70,"v",0,0.000000,0.00,0,2,8.10,56.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72998,null]
[false,3231,5122,1,"2024-05-31","240397","TVA Fact n° 240397 à Consortium IBD-GC: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",56.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72998,null]
[false,3232,5123,1,"2024-05-31","240400","Fact n° 240400 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","6000",2634.00,"v",0,0.000000,0.00,0,2,8.10,213.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72997,null]
[false,3233,5123,1,"2024-05-31","240400","TVA Fact n° 240400 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","2018",213.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72997,null]
[false,3234,5124,1,"2024-05-31","240516","Fact n° 240516 à Avesco Rent SA: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E Far","1050","6000",4565.30,"v",0,0.000000,0.00,0,2,8.10,369.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72993,null]
[false,3235,5124,1,"2024-05-31","240516","TVA Fact n° 240516 à Avesco Rent SA: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E","1050","2018",369.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72993,null]
[false,3236,5125,1,"2024-05-31","240542","Fact n° 240542 à Steiner Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",257.00,"v",0,0.000000,0.00,0,2,8.10,20.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72996,null]
[false,3237,5125,1,"2024-05-31","240542","TVA Fact n° 240542 à Steiner Construction SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",20.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72996,null]
[false,3238,5126,1,"2024-06-03","240550","Fact n° 240550 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur Gris","1050","6000",5264.50,"v",0,0.000000,0.00,0,2,8.10,426.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73002,null]
[false,3239,5126,1,"2024-06-03","240550","TVA Fact n° 240550 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur Gris","1050","2018",426.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73002,null]
[true,3240,5127,1,"2024-05-31","6771","Pmt Fact n° 240489 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72987,null]
[true,3241,5127,2,"2024-05-31","6771","Pmt Fact n° 240489 de A. Widmer AG","1020","1050",1912.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72987,null]
[true,3242,5127,3,"2024-05-31","6771","Esc. Pmt Fact n° 240489 de A. Widmer AG","6600","1020",35.40,"v",0,0.000000,0.00,0,2,8.10,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72987,null]
[true,3243,5127,3,"2024-05-31","6771","TVA Esc. Pmt Fact n° 240489 de A. Widmer AG","2018","1020",2.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72987,null]
[false,3244,5128,1,"2024-06-03","6772","Pmt Fact n° 240497 de LA REGIE FONCIERE DU GROS-DE-VAUD SA","1020","1050",162.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72988,null]
[false,3245,5129,1,"2024-06-03","6773","Pmt Fact n° 240178 de RM VOIE FERREE","1020","1050",3649.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72989,null]
[false,3246,5130,1,"2024-06-03","6774","Pmt Fact n° 240256 de LA REGIE FONCIERE DU GROS-DE-VAUD SA","1020","1050",4701.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72990,null]
[false,3247,5131,1,"2024-06-03","6775","Pmt Fact n° 240239 de CONTAINEX","1020","1050",10851.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73016,null]
[false,3248,5132,1,"2024-06-04","6776","Pmt Fact n° 240409 de JPF Ducret SA","1020","1050",1110.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73017,null]
[true,3249,5133,1,"2024-03-22","66","Fact n° OZH2024-009 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.985994,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72621,null]
[true,3250,5133,2,"2024-03-22","66","Fact n° OZH2024-009 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",22865.16,"a",1,0.985994,23189.96,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72621,null]
[true,3251,5133,3,"2024-03-22","66","Fact n° OZH2024-009 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4338.37,"a",1,0.985994,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72621,null]
[true,3252,5133,4,"2024-03-22","66","Arrondi Fact n° OZH2024-009 de MADES IÇ VE DIS TIC.LTD.STI","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72621,null]
[false,3253,5134,1,"2024-04-30","86","Fact n° 2802893715 de Lyreco Switzerland AG: Abfallkorb aus Plastik 14 L schwarz - DUST","3000","2000",158.45,"a",0,0.000000,0.00,0,3,8.10,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73018,null]
[false,3254,5134,1,"2024-04-30","86","TVA Fact n° 2802893715 de Lyreco Switzerland AG: Abfallkorb aus Plastik 14 L schwarz - DUST","1061","2000",12.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73018,null]
[false,3255,5135,1,"2024-05-02","87","Fact n° 36235565 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",380.70,"a",0,0.000000,0.00,0,3,8.10,30.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73020,null]
[false,3256,5135,1,"2024-05-02","87","TVA Fact n° 36235565 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",30.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73020,null]
[false,3257,5136,1,"2024-06-03","1940","Pmt n° 1940 à Lyreco Switzerland AG Veronica Carballo Commande au fournisseur n°3691 du 10.04.2024 R","2000","1020",171.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73019,null]
[false,3258,5137,1,"2024-06-03","1941","Pmt n° 1941 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3711 du 02.05.2024 Réception d","2000","1020",411.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73021,null]
[true,3259,5138,1,"2024-06-03","1942","Paiement n° 1942","Multiple","1020",0.00,"a",1,0.985993,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73022,null]
[true,3260,5138,2,"2024-06-03","1942","Pmt n° 1942 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE / Gabriel GAGNERE Purchase order nr.3615 of","2002","1020",27203.54,"a",1,0.985994,27589.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73022,null]
[true,3261,5138,3,"2024-06-03","1942","Escompte /  Pmt n° 1942 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE / Gabriel GAGNERE Purchase orde","1020","3710",0.01,"a",1,0.985993,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73022,null]
[false,3262,5139,1,"2024-06-03","6777","Pmt Fact n° 240500 de Marti Construction SA, succursale de Satigny","1020","1050",3793.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73023,null]
[false,3374,5213,1,"2024-06-05","240393","TVA Fact n° 240393 à Frutiger AG Uetendorf: PACK PREMIUM - Montage & Installation bis 1. Etage - Abf","1050","2018",319.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73105,null]
[false,3375,5214,1,"2024-06-04","240410","Fact n° 240410 à Simond SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",546.80,"v",0,0.000000,0.00,0,2,8.10,44.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73104,null]
[false,3267,5143,1,"2024-05-07","CRE","Gerlach fa 14900545, formalités 06.05","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3502,5287,1,"2024-06-10",null,"Orllati 06/24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3487,5279,1,"2024-05-02",null,"Flexsis 112426","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3671,5370,2,"2024-04-29","84","Fact n° OZH2024-012 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73013,null]
[true,3672,5370,3,"2024-04-29","84","Fact n° OZH2024-012 de MADES IÇ VE DIS TIC.LTD.STI 60 15 500 Conical feet for metal lockers Set of 4","3020","2002",23480.36,"a",1,1.020000,23019.96,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73013,null]
[true,3673,5371,1,"2024-05-08","91","Fact n° OZH2024-013 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73039,null]
[false,3376,5214,1,"2024-06-04","240410","TVA Fact n° 240410 à Simond SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",44.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73104,null]
[true,4164,5474,2,"2024-01-01",null,"TVA Galenicare pmt en trop 2022","2013","2018.1",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4168,5475,2,"2024-01-01",null,"Colas 230483 pmt en trop 2023","2013","7400",1167.40,"d",0,0.000000,0.00,0,2,7.70,89.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4133,5507,1,"2024-03-31",null,"TF TVA 1T2024","Multiple","2012",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4134,5507,2,"2024-03-31",null,"TF TVA 1T2024 8.1%","2018","2012",42115.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4135,5507,3,"2024-03-31",null,"TF TVA 1T2024 7.7%","2012","2018.1",213.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4136,5507,4,"2024-03-31",null,"TF TVA 1T2024 2.6%","2019","2012",6.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3477,5273,1,"2024-05-08",null,"Sieber 460108701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3480,5274,1,"2024-06-10",null,"Sieber 460108701","2005","1020",1279.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3481,5275,1,"2024-06-10",null,"Gerlach fa 14901302, Mobel 07.05","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3285,5150,1,"2024-05-08","CRE","Gerlach fa 14901302, Mobel 07.05","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3287,5151,1,"2024-05-10","CRE","Caisse AVS 05.24","4070","2015",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3288,5152,1,"2024-05-10","CRE","Flexsis fa 114854, 06-12.05","4042","2005",206.70,"d",0,0.000000,0.00,0,3,8.10,16.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3289,5152,1,"2024-05-10","CRE","TVA Flexsis fa 114854, 06-12.05","1062","2005",16.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3782,5153,2,"2024-05-15","CRE","OFDF 6 651 748 543","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2276.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3292,5154,1,"2024-05-27","CRE","OFDF 6 651 781 882","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3293,5155,1,"2024-05-29","CRE","OFDF 6 651 798 191","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3294,5156,1,"2024-05-21","CRE","Gerlach fa 14906527, mobel 17.05","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3295,5157,1,"2024-05-28","CRE","Gerlach fa 14910600, mobel 27","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3296,5158,1,"2024-05-22","CRE","Flexsis fa 115399, 29.04-19.05","4042","2005",1300.55,"d",0,0.000000,0.00,0,3,8.10,105.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3297,5158,1,"2024-05-22","CRE","TVA Flexsis fa 115399, 29.04-19.05","1062","2005",105.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3298,5159,1,"2024-05-29","CRE","Flexsis fa 115897, 20.05-02.06","4042","2005",766.60,"d",0,0.000000,0.00,0,3,8.10,62.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3299,5159,1,"2024-05-29","CRE","TVA Flexsis fa 115897, 20.05-02.06","1062","2005",62.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3300,5160,1,"2024-05-23","CRE","AMAG FA 412734882, service VD609988","4320","2005",629.60,"d",0,0.000000,0.00,0,3,8.10,51.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3301,5160,1,"2024-05-23","CRE","TVA AMAG FA 412734882, service VD609988","1062","2005",51.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3302,5161,1,"2024-05-24","CRE","Promerka Holding honoraires 04/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3541,5161,2,"2024-05-24","CRE","Promerka Holding honoraires 04/24","4777","2005",30156.45,"d",0,0.000000,0.00,0,3,8.10,2442.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3304,5162,1,"2024-05-27","CRE","Evolink fa 22402298, inst. driver impr. 16.04","4750","2005",43.50,"d",0,0.000000,0.00,0,3,8.10,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3305,5162,1,"2024-05-27","CRE","TVA Evolink fa 22402298, inst. driver impr. 16.04","1062","2005",3.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3306,5163,1,"2024-05-31","CRE","JBC fa 243008008, compteur 05.24","4700","2005",108.94,"d",0,0.000000,0.00,0,3,8.10,8.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3307,5163,1,"2024-05-31","CRE","TVA JBC fa 243008008, compteur 05.24","1062","2005",8.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3308,5164,1,"2024-06-01",null,"Orllati loyer local/dépôt 06.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3310,5165,1,"2024-07-01",null,"Orllati loyer local/dépôt 07.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3311,5166,1,"2024-08-01",null,"Orllati loyer local/dépôt 08.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3312,5167,1,"2024-09-01",null,"Orllati loyer local/dépôt 09.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3313,5168,1,"2024-10-01",null,"Orllati loyer local/dépôt 10.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3314,5169,1,"2024-11-01",null,"Orllati loyer local/dépôt 11.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3315,5170,1,"2024-12-01",null,"Orllati loyer local/dépôt 12.24","4100","2005",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3316,5171,1,"2024-06-01",null,"Wincasa loyer dépôt/bureau 06.24","4100","2005",11531.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3317,5172,1,"2024-07-01",null,"Wincasa loyer dépôt/bureau 07.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3318,5173,1,"2024-08-01",null,"Wincasa loyer dépôt/bureau 08.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3319,5174,1,"2024-09-01",null,"Wincasa loyer dépôt/bureau 09.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3320,5175,1,"2024-10-01",null,"Wincasa loyer dépôt/bureau 10.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3321,5176,1,"2024-11-01",null,"Wincasa loyer dépôt/bureau 11.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3322,5177,1,"2024-12-01",null,"Wincasa loyer dépôt/bureau 12.24","4100","2005",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3323,5178,1,"2024-07-01",null,"Mercedes leasing 07.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3324,5178,1,"2024-07-01",null,"TVA Mercedes leasing 07.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3325,5179,1,"2024-08-01",null,"Mercedes leasing 08.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3326,5179,1,"2024-08-01",null,"TVA Mercedes leasing 08.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3327,5180,1,"2024-09-01",null,"Mercedes leasing 09.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3328,5180,1,"2024-09-01",null,"TVA Mercedes leasing 09.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3329,5181,1,"2024-10-01",null,"Mercedes leasing 10.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3330,5181,1,"2024-10-01",null,"TVA Mercedes leasing 10.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3331,5182,1,"2024-11-01",null,"Mercedes leasing 11.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3332,5182,1,"2024-11-01",null,"TVA Mercedes leasing 11.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3335,5184,1,"2024-06-01","CRE","Fiducial FA 23681, WB 06.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3336,5184,1,"2024-06-01","CRE","TVA Fiducial FA 23681, WB 06.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3337,5185,1,"2024-06-03","CRE","MLS fa 884, comm. 05.24","4730","2005",68.05,"d",0,0.000000,0.00,0,3,8.10,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3338,5185,1,"2024-06-03","CRE","TVA MLS fa 884, comm. 05.24","1062","2005",5.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3339,5186,1,"2024-06-05","CRE","Retraites Populaires FA 2553907, LPP 06.24","4053","2014",2348.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3341,5187,1,"2024-06-04","CRE","Gerlach fa 14914388, 2 mobel 03.06","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3411,5238,1,"2024-06-01","240554","TVA Fact n° 240554 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72978,null]
[false,3412,5239,1,"2024-06-07","6792","Pmt Fact n° 240554 de NIKA SOLAR","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73132,null]
[true,6828,7103,2,"2024-05-21","93","TVA Fact n° 182403054 de FLOKK AG Appui-tête en tissu/COM Réglable en hauteur et en profondeur","1061","2000",184.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73042,null]
[false,3414,5241,1,"2024-06-07","6794","Pmt Fact n° 240314 de Losinger Marazzi AG","1020","1050",19177.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73134,null]
[false,3415,5242,1,"2024-06-07","6795","Pmt Fact n° 240276 de Losinger Marazzi AG","1020","1050",258.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73135,null]
[false,3416,5243,1,"2024-06-10","6796","Pmt Fact n° 240453 de Fagsi AG","1020","1050",3119.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73136,null]
[false,3351,5197,1,"2024-06-03","240546","Fact n° 240546 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",1741.80,"v",0,0.000000,0.00,0,2,8.10,141.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73044,null]
[false,3352,5197,1,"2024-06-03","240546","TVA Fact n° 240546 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",141.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73044,null]
[false,3353,5198,1,"2024-06-04","6778","Pmt Fact n° 240294 de JPF Construction SA","1020","1050",4143.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73043,null]
[false,3354,5199,1,"2024-06-05","6779","Pmt Fact n° 240241 de Scrasa SA","1020","1050",2896.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73055,null]
[false,3355,5200,1,"2024-06-05","6780","Pmt Fact n° 240420 de Dénériaz SA","1020","1050",86.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73057,null]
[false,3356,5201,1,"2024-06-05","6781","Pmt Fact n° 240379 de Dénériaz SA","1020","1050",763.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73058,null]
[true,3674,5371,2,"2024-05-08","91","Fact n° OZH2024-013 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73039,null]
[true,3675,5371,3,"2024-05-08","91","Fact n° OZH2024-013 de MADES IÇ VE DIS TIC.LTD.STI additional shelves (and brackets in order to inst","3020","2002",12700.20,"a",1,1.020000,12451.18,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73039,null]
[true,3676,5372,1,"2024-05-15","92","Fact n° OZH2024-014 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73040,null]
[false,3360,5203,1,"2024-06-04","6782","Pmt Fact n° 240283 de Colas Suisse SA","1020","1050",1530.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73059,null]
[true,4104,5499,1,"2024-05-07","85","Fact n° 36299723 de BRACK.CH AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73015,null]
[false,3364,5206,1,"2024-06-06","6783","Pmt Fact n° 240451 de HRS Real Estate SA","1020","1050",1616.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73083,null]
[false,3365,5207,1,"2024-06-05","6784","Pmt Fact n° 240152 de ADV Constructions SA","1020","1050",1858.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73084,null]
[false,3366,5208,1,"2024-06-06","6785","Pmt Fact n° 240321 de HRS Real Estate SA","1020","1050",16319.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73085,null]
[false,3369,5210,1,"2024-06-06",null,"Fiducial Winbiz 05/24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3370,5211,1,"2024-06-06",null,"Note d'honoraires 04/24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3377,5215,1,"2024-06-06","240561","Fact n° 240561 à Ferroflex AG: Plateau mélaminé 1800x800mm gris clair RAL 7035 (DNA180UNM)","1050","6000",1565.35,"v",0,0.000000,0.00,0,2,8.10,126.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73112,null]
[false,3378,5215,1,"2024-06-06","240561","TVA Fact n° 240561 à Ferroflex AG: Plateau mélaminé 1800x800mm gris clair RAL 7035 (DNA180UNM)","1050","2018",126.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73112,null]
[false,3379,5216,1,"2024-06-07","6786","Pmt Fact n° 240366 de Birchmeier Bau AG","1020","1050",1102.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73113,null]
[false,3380,5217,1,"2024-06-07","6787","Pmt Fact n° 240363 de Birchmeier BAU AG","1020","1050",3315.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73114,null]
[false,3381,5218,1,"2024-06-07","6788","Pmt Fact n° 240405 de Maulini SA","1020","1050",992.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73115,null]
[false,3382,5219,1,"2024-06-07","6789","Pmt Fact n° 240268 de Maulini SA","1020","1050",289.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73116,null]
[true,6826,7103,3,"2024-05-21","93","Fact n° 182403054 de FLOKK AG Supplément énergie & transport","3600","2000",114.00,"a",0,0.000000,0.00,0,3,8.10,9.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73042,null]
[false,3384,5221,1,"2024-06-07","6791","Pmt Fact n° 240531 de Marti Construction SA","1020","1050",1793.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73118,null]
[true,3385,5222,1,"2024-04-01","81","Fact n° OZH2024-010 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.974139,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73005,null]
[true,3386,5222,2,"2024-04-01","81","Fact n° OZH2024-010 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 900x500x","3020","2002",11142.51,"a",1,0.974139,11438.32,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73005,null]
[true,3387,5222,3,"2024-04-01","81","Fact n° OZH2024-010 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4286.21,"a",1,0.974139,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73005,null]
[true,3388,5222,4,"2024-04-01","81","Arrondi Fact n° OZH2024-010 de MADES IÇ VE DIS TIC.LTD.STI","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73005,null]
[false,3389,5223,1,"2024-04-30","88","Fact n° 000292 de Narbutas International: Caisson mobile mélaminé 3 tiroirs Glissières télescopiques","3020","2002",479.13,"a",1,0.973840,492.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73033,null]
[false,3390,5224,1,"2024-04-30","89","Fact n° 000308 de Narbutas International: Transport international","3610","2005",311.63,"a",1,0.973843,320.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73035,null]
[false,3391,5225,1,"2024-04-30","90","Fact n° F2404048958 de STP Jeantet: Transport international","3610","2005",567.10,"a",1,0.974130,582.16,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73037,null]
[false,3392,5226,1,"2024-06-06","1943","Pmt n° 1943 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.3630 of 06.02.2024 Recei","2002","1020",15428.73,"a",1,0.974139,15838.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73119,null]
[false,3393,5227,1,"2024-06-06","1944","Pmt n° 1944 à STP Jeantet Veronica Carballo Commande au fournisseur n°3743 du 04.06.2024 Réception d","2005","1020",567.10,"a",1,0.974130,582.16,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73120,null]
[false,3394,5228,1,"2024-06-06","1945","Pmt n° 1945 à Narbutas International Veronica Carballo Commande au fournisseur n°3685 du 02.04.2024","2002","1020",479.13,"a",1,0.973840,492.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73121,null]
[false,3395,5229,1,"2024-06-06","1946","Pmt n° 1946 à Narbutas International Veronica Carballo Commande au fournisseur n°3742 du 04.06.2024","2005","1020",311.63,"a",1,0.973843,320.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73122,null]
[false,3396,5230,1,"2024-06-06",null,"Versement à BCV","1069","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3397,5231,1,"2024-06-06",null,"Virement Raiffeisen","1023","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3398,5232,1,"2024-06-06",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3633,5352,1,"2024-06-17","6827","Pmt Fact n° 240368 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",2525.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73319,null]
[false,3400,5234,1,"2024-01-01","Solde Init","Virement bénéfice de l'exercice 2023","2128","2129",57192.59,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3478,5273,2,"2024-05-08",null,"Sieber 460108701","6690","2005",1183.95,"d",0,0.000000,0.00,0,3,8.10,95.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4105,5499,2,"2024-05-07","85","Fact n° 36299723 de BRACK.CH AG Tableau blanc magnétique En acier Peut être fixé au mur ou utilisé s","3000","2000",28.00,"a",0,0.000000,0.00,0,3,8.10,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73015,null]
[true,4107,5499,2,"2024-05-07","85","TVA Fact n° 36299723 de BRACK.CH AG Tableau blanc magnétique En acier Peut être fixé au mur ou utili","1061","2000",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73015,null]
[true,4106,5499,3,"2024-05-07","85","Fact n° 36299723 de BRACK.CH AG Transport national","3600","2000",8.35,"a",0,0.000000,0.00,0,3,8.10,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73015,null]
[true,4108,5499,3,"2024-05-07","85","TVA Fact n° 36299723 de BRACK.CH AG Transport national","1061","2000",0.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73015,null]
[true,6829,7103,3,"2024-05-21","93","TVA Fact n° 182403054 de FLOKK AG Supplément énergie & transport","1061","2000",9.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73042,null]
[true,6827,7103,4,"2024-05-21","93","Fact n° 182403054 de FLOKK AG Rabais supplémentaire","1061","2000",0.00,"a",0,0.000000,0.00,0,3,100.00,-0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73042,null]
[true,3677,5372,2,"2024-05-15","92","Fact n° OZH2024-014 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1000mm","3020","2002",13096.96,"a",1,1.020000,12840.16,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73040,null]
[true,3678,5372,3,"2024-05-15","92","Fact n° OZH2024-014 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73040,null]
[false,3679,5373,1,"2024-06-04","94","Fact n° 005397 de Narbutas International: Desktop with a cut-out for wire management HxLxP 16X600x70","3020","2002",10.20,"a",1,1.020000,10.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73137,null]
[false,3680,5374,1,"2024-05-29","95","Fact n° 005393 de Narbutas International: Cloison acoustique en tissu pour bureau HxLxP 595x1600x36m","3020","2002",2142.00,"a",1,1.020000,2100.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73139,null]
[false,3681,5375,1,"2024-05-29","96","Fact n° 000338 de Narbutas International: Concerne cdes 3720 - 3696 - 3697 - 3706 - 3713 - 3716 - 37","3610","2002",530.40,"a",1,1.020000,520.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73140,null]
[false,4483,5669,1,"2024-06-28",null,"MMI Conseil & Trading Sàrl 05.24","2005","1020",4253.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4484,5670,1,"2024-06-28",null,"MMI Conseil & Trading Sàrl 05.24","2005","1064",1075.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3431,5249,1,"2024-06-05",null,"AFC intérêt moratoire TVA 4T2023","4240","2005",205.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3432,5250,1,"2024-05-31",null,"MMI Conseil & Trading Sàrl 05/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3433,5250,2,"2024-05-31",null,"MMI Conseil & Trading Sàrl 05/24 Paul","4042","2005",973.20,"d",0,0.000000,0.00,0,3,8.10,78.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3434,5250,2,"2024-05-31",null,"TVA MMI Conseil & Trading Sàrl 05/24 Paul","1062","2005",78.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3435,5251,1,"2024-06-03",null,"OFDF 6651812822","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3436,5251,2,"2024-06-03",null,"OFDF 6651812822","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1402.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3437,5251,2,"2024-06-03",null,"TVA OFDF 6651812822","1063","2012.1",1402.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3438,5252,1,"2024-05-29",null,"Dextra ass. protection juridique 13.07/24-12.07/25","4500","2005",558.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3439,5253,1,"2024-06-03",null,"Coop carburants 05/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3440,5253,2,"2024-06-03",null,"Coop carburants 05/24","4322","2005",968.05,"d",0,0.000000,0.00,0,3,8.10,78.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3441,5253,2,"2024-06-03",null,"TVA Coop carburants 05/24","1062","2005",78.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3442,5254,1,"2024-07-01",null,"Groupe Mutuel 3T2024","4052","2005",988.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3443,5255,1,"2024-06-05",null,"La Poste webstamps","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3444,5255,2,"2024-06-05",null,"La Poste webstamps","4720","2005",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3445,5255,2,"2024-06-05",null,"TVA La Poste webstamps","1062","2005",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3446,5256,1,"2024-05-31",null,"Note d'honoraires 05/24","4760","2005",600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3447,5257,1,"2024-05-31",null,"Retripa 05/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3448,5257,2,"2024-05-31",null,"Retripa 05/24","3300","2005",27.35,"d",0,0.000000,0.00,0,3,8.10,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3449,5257,2,"2024-05-31",null,"TVA Retripa 05/24","1061","2005",2.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3450,5250,3,"2024-05-31",null,"MMI Conseil & Trading Sàrl 05/24","4047","2005",3956.15,"d",0,0.000000,0.00,0,3,8.10,320.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3451,5250,3,"2024-05-31",null,"TVA MMI Conseil & Trading Sàrl 05/24","1062","2005",320.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3474,5271,2,"2024-04-08",null,"OFDF 6651591328","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,4640.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3475,5271,2,"2024-04-08",null,"TVA OFDF 6651591328","1063","2005",4640.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4060,5487,1,"2024-06-20",null,"Fact n° 230213 de Claudio d'Orlando SA - 31.03.2023","Multiple","2013",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4061,5487,2,"2024-06-20",null,"Fact n° 230213 de Claudio d'Orlando SA - 31.03.2023","7500","2013",640.25,"d",0,0.000000,0.00,0,2,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[false,3456,5260,1,"2024-06-06","240520","Fact n° 240520 à Halter SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",9746.55,"v",0,0.000000,0.00,0,2,8.10,789.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73148,null]
[false,3457,5260,1,"2024-06-06","240520","TVA Fact n° 240520 à Halter SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",789.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73148,null]
[false,3458,5261,1,"2024-06-07","240549","Fact n° 240549 à albin borer ag: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",1601.05,"v",0,0.000000,0.00,0,2,8.10,129.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73151,null]
[false,3459,5261,1,"2024-06-07","240549","TVA Fact n° 240549 à albin borer ag: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",129.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73151,null]
[false,3460,5262,1,"2024-06-06","240552","Fact n° 240552 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc Tens","1050","6000",6727.50,"v",0,0.000000,0.00,0,2,8.10,544.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73149,null]
[false,3461,5262,1,"2024-06-06","240552","TVA Fact n° 240552 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","1050","2018",544.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73149,null]
[false,3462,5263,1,"2024-06-10","240559","Fact n° 240559 à SOGECA SA: Livraison","1050","6000",701.70,"v",0,0.000000,0.00,0,2,8.10,56.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73154,null]
[false,3463,5263,1,"2024-06-10","240559","TVA Fact n° 240559 à SOGECA SA: Livraison","1050","2018",56.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73154,null]
[false,3464,5264,1,"2024-06-10","240562","Fact n° 240562 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",337.65,"v",0,0.000000,0.00,0,2,8.10,27.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73153,null]
[false,3465,5264,1,"2024-06-10","240562","TVA Fact n° 240562 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",27.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73153,null]
[false,3466,5265,1,"2024-06-10","6797","Pmt Fact n° 240235 de Orllati Management SA","1020","1050",758.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73143,null]
[false,3467,5266,1,"2024-06-10","6798","Pmt Fact n° 240412 de Orllati Management SA","1020","1050",78.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73144,null]
[false,3468,5267,1,"2024-06-10","6799","Pmt Fact n° 240222 de Orllati Management SA","1020","1050",2814.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73145,null]
[false,3469,5268,1,"2024-06-10","6800","Pmt Fact n° 240414 de Cuénod et Payot Chablais SA","1020","1050",2101.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73146,null]
[false,3470,5269,1,"2024-06-10","6801","Pmt Fact n° 240457 de Cuénod et Payot Chablais SA","1020","1050",1865.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73147,null]
[false,3556,5312,1,"2024-06-10","6802","Pmt Fact n° 240559 de SOGECA SA","1066","1050",758.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73155,null]
[false,3476,5272,1,"2024-06-10",null,"OFDF 6651591328","2005","1020",4640.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3479,5273,2,"2024-05-08",null,"TVA Sieber 460108701","1061","2005",95.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3638,5356,1,"2024-12-01",null,"Mercedes leasing 12.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3639,5356,2,"2024-12-01",null,"Mercedes leasing 12.24","4160","2005",1409.40,"d",0,0.000000,0.00,0,3,8.10,114.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3482,5276,1,"2024-06-10",null,"Gerlach fa 14900545, formalités 06.05","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3483,5277,1,"2024-05-07",null,"Flexsis 113657","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3484,5277,2,"2024-05-07",null,"Flexsis 113657","4042","2005",714.00,"d",0,0.000000,0.00,0,3,8.10,57.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3485,5277,2,"2024-05-07",null,"TVA Flexsis 113657","1062","2005",57.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3488,5279,2,"2024-05-02",null,"Flexsis 112426","4042","2005",3255.05,"d",0,0.000000,0.00,0,3,8.10,263.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3489,5279,2,"2024-05-02",null,"TVA Flexsis 112426","1062","2005",263.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3505,5290,1,"2024-06-10",null,"Michael Page 03/24","2005","1020",5116.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3506,5291,1,"2024-06-07",null,"240559 Sogeca SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3507,5291,2,"2024-06-07",null,"240559 Sogeca SA","1023","1066",736.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3508,5291,3,"2024-06-07",null,"240559 Sogeca SA","4270","1066",22.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3509,5292,1,"2024-06-10",null,"Versement à BCV","1069","1020",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3510,5293,1,"2024-06-10",null,"Virement Raiffeisen","1023","1069",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3511,5294,1,"2024-06-07","240466","Fact n° 240466 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73150,null]
[true,3512,5294,2,"2024-06-07","240466","Fact n° 240466 à Riedo Mobilbau AG Stehtisch MFC M1 - Weiss Gestell M HxBxT 1050x1800x700mm","1050","6000",513.00,"v",0,0.000000,0.00,0,2,8.10,41.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73150,null]
[true,3514,5294,2,"2024-06-07","240466","TVA Fact n° 240466 à Riedo Mobilbau AG Stehtisch MFC M1 - Weiss Gestell M HxBxT 1050x1800x700mm","1050","2018",41.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73150,null]
[true,3513,5294,3,"2024-06-07","240466","Fact n° 240466 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",25.65,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73150,null]
[true,3515,5294,3,"2024-06-07","240466","TVA Fact n° 240466 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73150,null]
[false,3587,5329,1,"2024-06-12","240378","Fact n° 240378 à Mota technique sanitaire Sàrl: Table de bureau pieds en T Plateau mélaminé 25mm HxL","1050","6000",586.50,"v",0,0.000000,0.00,0,2,8.10,47.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73254,null]
[false,3588,5329,1,"2024-06-12","240378","TVA Fact n° 240378 à Mota technique sanitaire Sàrl: Table de bureau pieds en T Plateau mélaminé 25mm","1050","2018",47.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73254,null]
[false,3518,5296,1,"2024-06-06","240548","Fact n° 240548 à Ferroflex AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigération 33","1050","6000",3900.40,"v",0,0.000000,0.00,0,2,8.10,315.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73184,null]
[false,3519,5296,1,"2024-06-06","240548","TVA Fact n° 240548 à Ferroflex AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigératio","1050","2018",315.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73184,null]
[false,3520,5297,1,"2024-06-07","240551","Fact n° 240551 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",6211.40,"v",0,0.000000,0.00,0,2,8.10,503.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73183,null]
[false,3521,5297,1,"2024-06-07","240551","TVA Fact n° 240551 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",503.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73183,null]
[false,3522,5298,1,"2024-06-10","240556","Fact n° 240556 à Birchmeier Kies + Beton AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","6000",199.20,"v",0,0.000000,0.00,0,2,8.10,16.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73167,null]
[false,3523,5298,1,"2024-06-10","240556","TVA Fact n° 240556 à Birchmeier Kies + Beton AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","2018",16.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73167,null]
[false,3524,5299,1,"2024-06-06","240569","Fact n° 240569 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc Tens","1050","6000",2242.50,"v",0,0.000000,0.00,0,2,8.10,181.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73189,null]
[false,3525,5299,1,"2024-06-06","240569","TVA Fact n° 240569 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","1050","2018",181.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73189,null]
[false,3526,5300,1,"2024-06-10","6803","Pmt Fact n° 240274 de Orllati (GE) SA","1020","1050",1208.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73168,null]
[true,4035,5476,4,"2024-04-11","240243","Fact n° 240243 à Orllati (GE) SA Acompte de 50% facture 240106 payé le 14.02.2024 CHF 20'386.15","2013","1050",471.20,"v",0,0.000000,0.00,0,2,8.10,38.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72029,null]
[false,3528,5302,1,"2024-06-10","6805","Pmt Fact n° 240244 de Steiner Construction SA","1020","1050",277.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73171,null]
[false,3529,5303,1,"2024-06-10","6806","Pmt Fact n° 240360 de JPF Construction SA","1020","1050",2440.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73172,null]
[true,6830,7103,4,"2024-05-21","93","TVA Fact n° 182403054 de FLOKK AG Rabais supplémentaire","1063","2000",-0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73042,null]
[true,6831,7104,1,"2024-07-30",null,"240750 Déco-Pub SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6832,7104,2,"2024-07-30",null,"240750 Déco-Pub SA","1023","1066",269.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6833,7104,3,"2024-07-30",null,"240750 Déco-Pub SA","4270","1066",8.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6834,7105,1,"2024-08-07",null,"240756 Panchaud Lionel","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3535,5305,1,"2024-04-22","98","Fact n° 124112809 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR12, ETIKETY PROMERK","3020","2002",3263.17,"a",1,0.967725,3372.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73174,null]
[false,3536,5306,1,"2024-06-10","1947","Pmt n° 1947 à ANTARES a.s. Veronica Crballo Purchase order nr.3682 of 27.03.2024 Receiving of goods","2002","1020",3263.17,"a",1,0.967725,3372.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73175,null]
[false,3537,5307,1,"2024-06-10","1948","Pmt n° 1948 à BRACK.CH AG Veronica Carballo Commande au fournisseur n°3718 du 07.05.2024 Réception d","2000","1020",39.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73194,null]
[true,3542,5161,2,"2024-05-24","CRE","TVA Promerka Holding honoraires 04/24","1062","2005",2442.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4118,5502,1,"2024-05-28","99","Fact n° 90317599 de SITAG AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73201,null]
[true,4119,5502,2,"2024-05-28","99","Fact n° 90317599 de SITAG AG Caisson avec tirette A9 et tiroirs en acier tiroir A4 extension complèt","3000","2000",3652.25,"a",0,0.000000,0.00,0,3,8.10,295.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73201,null]
[true,4121,5502,2,"2024-05-28","99","TVA Fact n° 90317599 de SITAG AG Caisson avec tirette A9 et tiroirs en acier tiroir A4 extension com","1061","2000",295.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73201,null]
[true,4120,5502,3,"2024-05-28","99","Fact n° 90317599 de SITAG AG Forfait de montage","3600","2000",297.20,"a",0,0.000000,0.00,0,3,8.10,24.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73201,null]
[true,4122,5502,3,"2024-05-28","99","TVA Fact n° 90317599 de SITAG AG Forfait de montage","1061","2000",24.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73201,null]
[false,3856,5433,1,"2024-06-18",null,"Nika Solar pmt en avance","1020","2013",721.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3861,5436,1,"2024-06-20","6840","Pmt Fact n° 240403 de STRABAG AG","1020","1050",55.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73419,null]
[true,3862,5437,1,"2024-05-13","100","Fact n° M000065611 de Manutan GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73202,null]
[true,3863,5437,2,"2024-05-13","100","Fact n° M000065611 de Manutan GmbH Armoire à clé avec serrure à code et à clé fermeture à clé et à c","3000","2000",23.80,"a",0,0.000000,0.00,0,3,8.10,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73202,null]
[true,3865,5437,2,"2024-05-13","100","TVA Fact n° M000065611 de Manutan GmbH Armoire à clé avec serrure à code et à clé fermeture à clé et","1061","2000",1.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73202,null]
[true,3553,5311,1,"2024-06-01",null,"Sunrise 05/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3554,5311,2,"2024-06-01",null,"Sunrise 05/24","4730","2005",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3555,5311,2,"2024-06-01",null,"TVA Sunrise 05/24","1062","2005",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3561,5313,3,"2024-05-29","240459","TVA Fact n° 240459 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72966,null]
[true,3562,5314,1,"2024-05-29","240529","Fact n° 240529 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72967,null]
[true,3563,5314,2,"2024-05-29","240529","Fact n° 240529 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",2121.50,"v",0,0.000000,0.00,0,2,8.10,171.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72967,null]
[true,3565,5314,2,"2024-05-29","240529","TVA Fact n° 240529 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",171.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72967,null]
[true,3564,5314,3,"2024-05-29","240529","Fact n° 240529 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",106.10,"v",0,0.000000,0.00,0,2,8.10,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72967,null]
[true,3566,5314,3,"2024-05-29","240529","TVA Fact n° 240529 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72967,null]
[false,3567,5315,1,"2024-06-12","6807","Pmt Fact n° 240296 de Scrasa SA","1020","1050",526.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73205,null]
[false,3568,5316,1,"2024-06-12","6808","Pmt Fact n° 240424 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",206.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73206,null]
[false,3569,5317,1,"2024-06-12","6809","Pmt Fact n° 240432 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",439.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73207,null]
[false,3570,5318,1,"2024-06-12","6810","Pmt Fact n° 240439 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73208,null]
[false,3571,5319,1,"2024-06-12","6811","Pmt Fact n° 240387 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73209,null]
[false,3572,5320,1,"2024-06-12","6812","Pmt Fact n° 240380 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73210,null]
[false,3573,5321,1,"2024-06-11","6813","Pmt Fact n° 240466 de Riedo Mobilbau AG","1020","1050",526.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73212,null]
[false,3574,5322,1,"2024-06-11","6817","Pmt Fact n° 240529 de Riedo Mobilbau AG","1020","1050",1318.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73218,null]
[false,6840,7109,1,"2024-06-10","101","Fact n° 101 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",109.80,"a",0,0.000000,0.00,0,3,2.60,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73220,null]
[false,6841,7109,1,"2024-06-10","101","TVA Fact n° 101 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","1061","2000",2.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73220,null]
[false,3577,5324,1,"2024-06-11","1949","Pmt n° 1949 à PRODEGA Verónica Carballo Commande au fournisseur n°3750 du 06.06.2024 Réception de ma","2000","1023",112.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73221,null]
[true,3579,5325,2,"2024-05-13","102","Fact n° 24-04 de Buerli Stefan Linogravure signée","3000","2000",603.00,"a",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73226,null]
[true,3580,5325,3,"2024-05-13","102","Fact n° 24-04 de Buerli Stefan Encadrements format A3 Chêne brut massif 10/15 Carton musée Verre mus","3000","2000",1629.95,"a",0,0.000000,0.00,0,3,8.10,132.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73226,null]
[true,3582,5325,3,"2024-05-13","102","TVA Fact n° 24-04 de Buerli Stefan Encadrements format A3 Chêne brut massif 10/15 Carton musée Verre","1061","2000",132.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73226,null]
[false,3583,5326,1,"2024-05-21","1950","Pmt n° 1950 à Buerli Stefan Veronica Carballo Commande au fournisseur n°3692 du 16.04.2024 Réception","2000","1020",2365.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73227,null]
[false,3584,5327,1,"2024-06-12","240575","Fact n° 240575 à LEGUERET Anaïs: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",257.05,"v",0,0.000000,0.00,0,2,8.10,20.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73232,null]
[false,3585,5327,1,"2024-06-12","240575","TVA Fact n° 240575 à LEGUERET Anaïs: Armoire à plans métallique- FRED 4 grandes cases, 32 petites ca","1050","2018",20.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73232,null]
[false,3586,5328,1,"2024-06-13","6818","Pmt Fact n° 240575 de LEGUERET Anaïs","1020","1050",277.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73241,null]
[false,3589,5330,1,"2024-06-12","240503","Fact n° 240503 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",4640.20,"v",0,0.000000,0.00,0,2,8.10,375.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73264,null]
[false,3590,5330,1,"2024-06-12","240503","TVA Fact n° 240503 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",375.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73264,null]
[false,3591,5331,1,"2024-06-12","240511","Fact n° 240511 à Dénériaz SA: UP PACK - Livraison à l'étage","1050","6000",3220.35,"v",0,0.000000,0.00,0,2,8.10,260.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73179,null]
[false,3592,5331,1,"2024-06-12","240511","TVA Fact n° 240511 à Dénériaz SA: UP PACK - Livraison à l'étage","1050","2018",260.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73179,null]
[true,3593,5332,1,"2024-06-12","240553","Fact n° 240553 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73263,null]
[true,3594,5332,2,"2024-06-12","240553","Fact n° 240553 à Frutiger AG Uetendorf Réfrigérateur VS135 Capacité: 135 litres Classe energétique E","1050","6000",1102.70,"v",0,0.000000,0.00,0,2,8.10,89.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73263,null]
[true,3596,5332,2,"2024-06-12","240553","TVA Fact n° 240553 à Frutiger AG Uetendorf Réfrigérateur VS135 Capacité: 135 litres Classe energétiq","1050","2018",89.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73263,null]
[true,3595,5332,3,"2024-06-12","240553","Fact n° 240553 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",237.00,"v",0,0.000000,0.00,0,2,2.60,6.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",73263,null]
[true,3597,5332,3,"2024-06-12","240553","TVA Fact n° 240553 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",6.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73263,null]
[false,3598,5333,1,"2024-06-11","240573","Fact n° 240573 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","1050","6000",6321.95,"v",0,0.000000,0.00,0,2,8.10,512.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73252,null]
[false,3599,5333,1,"2024-06-11","240573","TVA Fact n° 240573 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","1050","2018",512.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73252,null]
[false,3600,5334,1,"2024-06-12","240580","Fact n° 240580 à Construction Perret SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",3878.75,"v",0,0.000000,0.00,0,2,8.10,314.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73262,null]
[false,3601,5334,1,"2024-06-12","240580","TVA Fact n° 240580 à Construction Perret SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",314.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73262,null]
[false,3602,5335,1,"2024-06-13","6819","Pmt Fact n° 240501 de WL Bau AG","1020","1050",6059.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73271,null]
[false,3603,5336,1,"2024-06-13","6820","Pmt Fact n° 240521 de WL Bau AG","1020","1050",914.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73272,null]
[false,3604,5337,1,"2024-06-13","6821","Pmt Fact n° 240190 de Zuttion Logistique SA","1020","1050",172.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73273,null]
[false,3605,5338,1,"2024-06-13","240309","Fact n° 240309 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",3622.90,"v",0,0.000000,0.00,0,2,8.10,293.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73279,null]
[false,3606,5338,1,"2024-06-13","240309","TVA Fact n° 240309 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",293.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73279,null]
[true,3607,5339,1,"2024-06-11","240408","Fact n° 240408 à Pure Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73280,null]
[true,3608,5339,2,"2024-06-11","240408","Fact n° 240408 à Pure Construction SA Rabais supplémentaire","6601","1050",293.85,"v",0,0.000000,0.00,0,2,8.10,23.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73280,null]
[true,3610,5339,2,"2024-06-11","240408","TVA Fact n° 240408 à Pure Construction SA Rabais supplémentaire","2018","1050",23.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73280,null]
[true,3609,5339,3,"2024-06-11","240408","Fact n° 240408 à Pure Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",6374.30,"v",0,0.000000,0.00,0,2,8.10,516.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73280,null]
[true,3611,5339,3,"2024-06-11","240408","TVA Fact n° 240408 à Pure Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",516.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73280,null]
[true,3612,5340,1,"2024-06-11","240544","Fact n° 240544 à Pure Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73281,null]
[true,3613,5340,2,"2024-06-11","240544","Fact n° 240544 à Pure Construction SA Rabais supplémentaire","6601","1050",400.30,"v",0,0.000000,0.00,0,2,8.10,32.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73281,null]
[true,3615,5340,2,"2024-06-11","240544","TVA Fact n° 240544 à Pure Construction SA Rabais supplémentaire","2018","1050",32.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73281,null]
[true,3614,5340,3,"2024-06-11","240544","Fact n° 240544 à Pure Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",8754.05,"v",0,0.000000,0.00,0,2,8.10,709.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73281,null]
[true,3616,5340,3,"2024-06-11","240544","TVA Fact n° 240544 à Pure Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",709.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73281,null]
[false,3617,5341,1,"2024-06-14","6822","Pmt Fact n° 240266 de Morinaj Ismet & Hasime","1020","1050",908.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73278,null]
[false,3618,5342,1,"2024-05-23","6823","Pmt Fact n° 240408 de Pure Construction SA","2013","1050",6573.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73283,null]
[false,3620,5344,1,"2024-05-23","6824","Pmt Fact n° 240544 de Pure Construction SA","2013","1050",9030.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73284,null]
[true,4062,5487,2,"2024-06-20",null,"TVA Fact n° 230213 de Claudio d'Orlando SA - 31.03.2023","2018.1","2013",49.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3622,5346,1,"2024-06-14",null,"Versement à BCV","1069","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3623,5347,1,"2024-06-14",null,"Virement Raiffeisen","1023","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3624,5348,1,"2024-06-14","6825","Pmt Fact n° 240450 de Losinger Marazzi AG","1020","1050",1271.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73307,null]
[false,3625,5349,1,"2024-06-14","6826","Pmt Fact n° 240515 de Grisoni Zaugg SA","1020","1050",4752.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73308,null]
[false,3626,5350,1,"2024-06-13","103","Fact n° 4161919 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 Liter","3000","2000",1380.00,"a",0,0.000000,0.00,0,3,8.10,111.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73303,null]
[false,3627,5350,1,"2024-06-13","103","TVA Fact n° 4161919 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 L","1061","2000",111.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73303,null]
[true,3628,5351,1,"2024-06-06","104","Fact n° 16011-23 de Fino Diffusio Sàrl","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73305,null]
[true,3629,5351,2,"2024-06-06","104","Fact n° 16011-23 de Fino Diffusio Sàrl Participation aux frais pour erreur de commande","3000","2000",1014.00,"a",0,0.000000,0.00,0,3,8.10,82.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73305,null]
[true,3631,5351,2,"2024-06-06","104","TVA Fact n° 16011-23 de Fino Diffusio Sàrl Participation aux frais pour erreur de commande","1061","2000",82.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73305,null]
[true,3630,5351,3,"2024-06-06","104","Fact n° 16011-23 de Fino Diffusio Sàrl Rabais supplémentaire","2000","3000",0.15,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73305,null]
[false,3634,5353,1,"2024-06-17","6828","Pmt Fact n° 240419 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",1277.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73320,null]
[false,3635,5354,1,"2024-06-17","6829","Pmt Fact n° 240498 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",1258.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73321,null]
[false,3636,5355,1,"2024-06-07",null,"Office Consultant bouclement 2023","4760","2005",3240.00,"d",0,0.000000,0.00,0,3,8.10,262.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,3637,5355,1,"2024-06-07",null,"TVA Office Consultant bouclement 2023","1062","2005",262.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3640,5356,2,"2024-12-01",null,"TVA Mercedes leasing 12.24","1062","2005",114.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3850,5428,1,"2024-06-18",null,"Versement à BCV","1069","1020",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3851,5429,1,"2024-06-17","240536","Fact n° 240536 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",3594.00,"v",0,0.000000,0.00,0,2,8.10,291.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73384,null]
[false,3644,5095,1,"2024-05-02","CRE","TVA OFDF 6 651 702 989","1063","2012.1",447.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3783,5153,2,"2024-05-15","CRE","TVA OFDF 6 651 748 543","1063","2012.1",2276.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3646,5359,1,"2024-06-13",null,"Flexsis 119339, 28-29.05","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3647,5359,2,"2024-06-13",null,"Flexsis 119339, 28-29.05","4042","2005",568.45,"d",0,0.000000,0.00,0,3,8.10,46.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3648,5359,2,"2024-06-13",null,"TVA Flexsis 119339, 28-29.05","1062","2005",46.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3650,5361,1,"2024-07-01",null,"Promerka Real Estate loyer 07.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3651,5362,1,"2024-08-01",null,"Promerka Real Estate loyer 08.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3652,5363,1,"2024-09-01",null,"Promerka Real Estate loyer 09.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3653,5364,1,"2024-06-01",null,"Promerka Holding honoraires 05.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3654,5364,2,"2024-06-01",null,"Promerka Holding honoraires 05.24","4777","2005",26618.40,"d",0,0.000000,0.00,0,3,8.10,2156.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3655,5364,2,"2024-06-01",null,"TVA Promerka Holding honoraires 05.24","1062","2005",2156.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3656,5365,1,"2024-06-12",null,"Instadebug F0145","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3657,5365,2,"2024-06-12",null,"Instadebug F0145","4750","2005",562.50,"d",0,0.000000,0.00,0,3,8.10,45.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3658,5365,2,"2024-06-12",null,"TVA Instadebug F0145","1062","2005",45.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3659,5366,1,"2024-06-06",null,"Auto-Rives 179051 chgmt pneus GLS350","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3660,5366,2,"2024-06-06",null,"Auto-Rives 179051 chgmt pneus GLS350","4320","2005",213.60,"d",0,0.000000,0.00,0,3,8.10,17.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3661,5366,2,"2024-06-06",null,"TVA Auto-Rives 179051 chgmt pneus GLS350","1062","2005",17.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3662,5367,1,"2024-06-12",null,"Pappy John 202406-001 café bureau","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3663,5367,2,"2024-06-12",null,"Pappy John 202406-001 café bureau","4710","2005",194.95,"d",0,0.000000,0.00,0,3,2.60,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3664,5367,2,"2024-06-12",null,"TVA Pappy John 202406-001 café bureau","1062","2005",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4485,5671,1,"2024-06-28","6873","Pmt Fact n° 240608 de MMI Conseils Sàrl","1064","1050",1075.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73673,null]
[true,4486,5672,1,"2024-05-31","97","Fact n° 230317 de Gabriel-Robez Sàrl","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73141,null]
[true,3686,5377,1,"2024-05-31","105","Fact n° 2802961322 de Lyreco Switzerland AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73338,null]
[true,3687,5377,2,"2024-05-31","105","Fact n° 2802961322 de Lyreco Switzerland AG Magnetische weiße Wandtafel Aluminiumrahmen HxB 900x1200","3000","2000",367.38,"a",0,0.000000,0.00,0,3,8.10,29.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73338,null]
[true,3689,5377,2,"2024-05-31","105","TVA Fact n° 2802961322 de Lyreco Switzerland AG Magnetische weiße Wandtafel Aluminiumrahmen HxB 900x","1061","2000",29.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73338,null]
[true,3688,5377,3,"2024-05-31","105","Fact n° 2802961322 de Lyreco Switzerland AG","3000","2000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73338,null]
[false,3761,5409,1,"2024-06-13","106","Fact n° 95052124 de SEDUS STOLL AG: Patins en feutre Art. 73.0175.003 Vendus par lot de 4","3000","2000",21.15,"a",0,0.000000,0.00,0,3,8.10,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73345,null]
[false,3762,5409,1,"2024-06-13","106","TVA Fact n° 95052124 de SEDUS STOLL AG: Patins en feutre Art. 73.0175.003 Vendus par lot de 4","1061","2000",1.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73345,null]
[true,3693,5379,1,"2024-06-12","107","Fact n° 1185/1084 de Equipements Pro Sàrl","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73346,null]
[true,3694,5379,2,"2024-06-12","107","Fact n° 1185/1084 de Equipements Pro Sàrl Forfait de montage sur site","3000","2000",8595.00,"a",0,0.000000,0.00,0,3,8.10,696.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73346,null]
[true,3697,5379,2,"2024-06-12","107","TVA Fact n° 1185/1084 de Equipements Pro Sàrl Forfait de montage sur site","1061","2000",696.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73346,null]
[true,3695,5379,3,"2024-06-12","107","Fact n° 1185/1084 de Equipements Pro Sàrl Frais de transport et d'emballage","3600","2000",400.00,"a",0,0.000000,0.00,0,3,8.10,32.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73346,null]
[true,3698,5379,3,"2024-06-12","107","TVA Fact n° 1185/1084 de Equipements Pro Sàrl Frais de transport et d'emballage","1061","2000",32.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73346,null]
[true,3696,5379,4,"2024-06-12","107","Fact n° 1185/1084 de Equipements Pro Sàrl Rabais supplémentaire","2000","3000",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73346,null]
[true,3700,5380,1,"2024-05-13",null,"Revario T-Shirts","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3701,5381,1,"2024-05-16",null,"Infomaniak promerka.com 31.05.24-30.05.25","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3702,5381,2,"2024-05-16",null,"Infomaniak promerka.com 31.05.24-30.05.25","4750","2010",9.90,"d",0,0.000000,0.00,0,3,8.10,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3703,5381,2,"2024-05-16",null,"TVA Infomaniak promerka.com 31.05.24-30.05.25","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3704,5382,1,"2024-05-17",null,"Microsoft Office 05.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3705,5382,2,"2024-05-17",null,"Microsoft Office 05.24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3706,5382,2,"2024-05-17",null,"TVA Microsoft Office 05.24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3707,5383,1,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3708,5383,2,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","4750","2010",9.25,"d",0,0.000000,0.00,0,3,8.10,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3709,5383,2,"2024-05-30",null,"TVA Lucid Software 30.05-30.06.2024","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3710,5383,3,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","4275","2010",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3712,5384,1,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3713,5384,2,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","4750","2010",4.65,"d",0,0.000000,0.00,0,3,8.10,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3714,5384,2,"2024-05-30",null,"TVA Lucid Software 30.05-30.06.2024","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3715,5384,3,"2024-05-30",null,"Lucid Software 30.05-30.06.2024","4275","2010",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3716,5385,1,"2024-06-04",null,"Infomaniak service mail 04.06.2024","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3717,5385,2,"2024-06-04",null,"Infomaniak service mail 04.06.2024","4750","2010",6.05,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3718,5385,2,"2024-06-04",null,"TVA Infomaniak service mail 04.06.2024","1062","2010",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3719,5386,1,"2024-06-06",null,"Coop carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3720,5386,2,"2024-06-06",null,"Coop carburants","4322","2010",113.95,"d",0,0.000000,0.00,0,3,8.10,9.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3721,5386,2,"2024-06-06",null,"TVA Coop carburants","1062","2010",9.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3726,5388,1,"2024-05-13",null,"Tamoil carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3727,5388,2,"2024-05-13",null,"Tamoil carburants","4322","2010",46.25,"d",0,0.000000,0.00,0,3,8.10,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3728,5388,2,"2024-05-13",null,"TVA Tamoil carburants","1062","2010",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3729,5389,1,"2024-05-16",null,"Shell carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3730,5389,2,"2024-05-16",null,"Shell carburants","4322","2010",14.15,"d",0,0.000000,0.00,0,3,8.10,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3731,5389,2,"2024-05-16",null,"TVA Shell carburants","1062","2010",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3732,5390,1,"2024-06-03",null,"Coop carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3733,5390,2,"2024-06-03",null,"Coop carburants","4322","2010",90.20,"d",0,0.000000,0.00,0,3,8.10,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3734,5390,2,"2024-06-03",null,"TVA Coop carburants","1062","2010",7.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3735,5391,1,"2024-05-16",null,"Andréfleurs cmd 3426","1064","2010",687.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4407,5649,1,"2024-06-28",null,"Andréfleurs rmbt cmd 3426","1020","1064",687.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6950,7162,1,"2024-08-12","240737","Fact n° 240737 à F.BERNASCONI & Cie SA: Parasol suspendu 270 cm anthracite Matériau de la toile du p","1050","6000",3103.50,"v",0,0.000000,0.00,0,2,8.10,251.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74491,null]
[false,6951,7162,1,"2024-08-12","240737","TVA Fact n° 240737 à F.BERNASCONI & Cie SA: Parasol suspendu 270 cm anthracite Matériau de la toile","1050","2018",251.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74491,null]
[false,3739,5394,1,"2024-05-28","109","Fact n° 24170 de Andréfleurs Assens SA: Poubelle verte 140 litres avec roulettes HxLxP 1100x550x500m","3000","2000",73.90,"a",0,0.000000,0.00,0,3,8.10,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73350,null]
[false,3740,5394,1,"2024-05-28","109","TVA Fact n° 24170 de Andréfleurs Assens SA: Poubelle verte 140 litres avec roulettes HxLxP 1100x550x","1061","2000",6.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73350,null]
[false,3741,5395,1,"2024-06-06","110","Fact n° 27681 de Andréfleurs Assens SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pied","3000","2000",1655.85,"a",0,0.000000,0.00,0,3,8.10,134.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73352,null]
[false,3742,5395,1,"2024-06-06","110","TVA Fact n° 27681 de Andréfleurs Assens SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide,","1061","2000",134.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73352,null]
[false,3743,5396,1,"2024-06-05","1951","Pmt n° 1951 à Gonser International Trading GmbH Veronica Commande au fournisseur n°3740 du 06.06.202","2000","2010",64.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73349,null]
[false,3744,5397,1,"2024-05-28","1952","Pmt n° 1952 à Andréfleurs Assens SA Veronica Carballo Commande au fournisseur n°3735 du 28.05.2024 R","2000","2010",79.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73351,null]
[false,3745,5398,1,"2024-06-06","1953","Pmt n° 1953 à Andréfleurs Assens SA Verónica Carballo Commande au fournisseur n°3749 du 06.06.2024 R","2000","2010",1790.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73353,null]
[false,3748,5400,1,"2024-06-14","240523","Fact n° 240523 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",1976.70,"v",0,0.000000,0.00,0,2,8.10,160.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73357,null]
[false,3749,5400,1,"2024-06-14","240523","TVA Fact n° 240523 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",160.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73357,null]
[false,3750,5401,1,"2024-06-12","240525","Fact n° 240525 à TECVIA SA: Frais de port et d'emballage. Au prix de revient.","1050","6000",9988.35,"v",0,0.000000,0.00,0,2,8.10,809.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73355,null]
[false,3751,5401,1,"2024-06-12","240525","TVA Fact n° 240525 à TECVIA SA: Frais de port et d'emballage. Au prix de revient.","1050","2018",809.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73355,null]
[false,3752,5402,1,"2024-06-06","240581","Fact n° 240581 à AMS Ameropa Marketing and Sales AG: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",924.00,"v",0,0.000000,0.00,0,2,8.10,74.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73354,null]
[false,3753,5402,1,"2024-06-06","240581","TVA Fact n° 240581 à AMS Ameropa Marketing and Sales AG: PREMIUM PACK - Installation montage jusqu'a","1050","2018",74.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73354,null]
[false,3754,5403,1,"2024-06-14","240602","Fact n° 240602 à Orllati Logistique SA: Structure métallique pour passage de câbles HxLxP 27x317x119","1050","6000",180.65,"v",0,0.000000,0.00,0,2,8.10,14.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73358,null]
[false,3755,5403,1,"2024-06-14","240602","TVA Fact n° 240602 à Orllati Logistique SA: Structure métallique pour passage de câbles HxLxP 27x317","1050","2018",14.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73358,null]
[false,3756,5404,1,"2024-06-17","6830","Pmt Fact n° 240475 de Zuttion Logistique SA","1020","1050",35.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73359,null]
[false,3757,5405,1,"2024-06-17","6831","Pmt Fact n° 240282 de Dénériaz SA","1020","1050",4669.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73360,null]
[false,3758,5406,1,"2024-06-17","6832","Pmt Fact n° 240455 de Laurent Membrez SA","1020","1050",1005.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73361,null]
[false,3759,5407,1,"2024-06-17","6833","Pmt Fact n° 240406 de Dénériaz SA","1020","1050",1394.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73362,null]
[false,3760,5408,1,"2024-06-14","CRE","Caisse AVS 06.24","4070","2015",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3768,5085,2,"2024-04-09","CRE","TVA OFDF 6 651 624 989","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1754.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3769,5085,2,"2024-04-09","CRE","TVA TVA OFDF 6 651 624 989","1063","2012.1",1754.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3773,5087,2,"2024-04-17","CRE","TVA OFDF 6 651 643 854","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1273.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3774,5087,2,"2024-04-17","CRE","TVA TVA OFDF 6 651 643 854","1063","2012.1",1273.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3779,5410,1,"2024-04-29","CRE","OFDF 6 651 688 402","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3780,5410,2,"2024-04-29","CRE","OFDF 6 651 688 402","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,271.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3781,5410,2,"2024-04-29","CRE","TVA OFDF 6 651 688 402","1063","2012.1",271.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3784,5154,2,"2024-05-27","CRE","OFDF 6 651 781 882","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1358.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3785,5154,2,"2024-05-27","CRE","TVA OFDF 6 651 781 882","1063","2012.1",1358.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3786,5155,2,"2024-05-29","CRE","OFDF 6 651 798 191","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,61.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3787,5155,2,"2024-05-29","CRE","TVA OFDF 6 651 798 191","1063","2012.1",61.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3788,5088,2,"2024-04-22","CRE","TVA OFDF 6 651 650 480","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,5279.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3789,5088,2,"2024-04-22","CRE","TVA TVA OFDF 6 651 650 480","1063","2012.1",5279.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3790,5411,1,"2024-06-18",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3791,5412,1,"2024-06-18","6834","Pmt Fact n° 240499 de Ferroflex AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73366,null]
[true,3792,5412,2,"2024-06-18","6834","Pmt Fact n° 240499 de Ferroflex AG","1020","1050",3236.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73366,null]
[true,3793,5412,3,"2024-06-18","6834","Esc. Pmt Fact n° 240499 de Ferroflex AG","1020","6600",0.03,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73366,null]
[false,3795,5413,1,"2024-06-18","6835","Pmt Fact n° 240512 de Ferroflex AG","1020","1050",1942.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73367,null]
[true,3796,5414,1,"2024-06-13","111","Fact n° 3259668 de BRACK.CH AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73372,null]
[true,3797,5414,2,"2024-06-13","111","Fact n° 3259668 de BRACK.CH AG Adaptateur fixe EU-CH T11 Couleur : Noir","3000","2000",46.40,"a",0,0.000000,0.00,0,3,8.10,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73372,null]
[true,3799,5414,2,"2024-06-13","111","TVA Fact n° 3259668 de BRACK.CH AG Adaptateur fixe EU-CH T11 Couleur : Noir","1061","2000",3.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73372,null]
[true,3798,5414,3,"2024-06-13","111","Fact n° 3259668 de BRACK.CH AG Rabais supplémentaire","3000","2000",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73372,null]
[true,3801,5415,1,"2024-06-05","112","Fact n° FC005978 de Batiplus SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73374,null]
[true,3802,5415,2,"2024-06-05","112","Fact n° FC005978 de Batiplus SA One by one suspension 129cm Touchdimer LxHxP 12900x1240x1270mm","3000","2000",1270.12,"a",0,0.000000,0.00,0,3,8.10,102.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73374,null]
[true,3805,5415,2,"2024-06-05","112","TVA Fact n° FC005978 de Batiplus SA One by one suspension 129cm Touchdimer LxHxP 12900x1240x1270mm","1061","2000",102.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73374,null]
[true,3803,5415,3,"2024-06-05","112","Fact n° FC005978 de Batiplus SA Rabais supplémentaire","2000","3000",292.15,"a",0,0.000000,0.00,0,3,8.10,23.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73374,null]
[true,3806,5415,3,"2024-06-05","112","TVA Fact n° FC005978 de Batiplus SA Rabais supplémentaire","2000","1061",23.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73374,null]
[true,3804,5415,4,"2024-06-05","112","Fact n° FC005978 de Batiplus SA Transport national","3600","2000",16.64,"a",0,0.000000,0.00,0,3,8.10,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73374,null]
[true,3807,5415,4,"2024-06-05","112","TVA Fact n° FC005978 de Batiplus SA Transport national","1061","2000",1.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73374,null]
[true,3808,5416,1,"2024-06-18","1954","Paiement n° 1954","Multiple","1020",0.00,"a",1,0.960232,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73375,null]
[true,3809,5416,2,"2024-06-18","1954","Pmt n° 1954 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Offer nr.3 of 28.02.2024 Purchase order","2002","1020",27626.36,"a",1,1.020000,27084.82,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73375,null]
[true,3810,5416,3,"2024-06-18","1954","Diff. de cours Pmt n° 1954 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Offer nr.3 of 28.02.2024","1020","3790",1618.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73375,null]
[false,3812,5418,1,"2024-06-18",null,"Flexsis 114854","2005","1020",223.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3813,5419,1,"2024-06-18",null,"OFDF 6 651 702 989","2012.1","1020",1754.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3814,5420,1,"2024-06-18",null,"TVA OFDF 6 651 643 854","2012.1","1020",1273.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3852,5429,1,"2024-06-17","240536","TVA Fact n° 240536 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",291.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73384,null]
[true,3872,5441,1,"2024-06-18","6836","Pmt Fact n° 240061 de CONTAINEX","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73389,null]
[false,3854,5431,1,"2024-06-18","6837","Pmt Fact n° 240496 de CONTAINEX","1020","1050",413.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73390,null]
[false,3855,5432,1,"2024-06-18","6838","Pmt Fact n° 240495 de CONTAINEX","1020","1050",413.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73391,null]
[false,4301,5599,1,"2024-06-18","6839","Pmt Fact n° 240443 de NIKA SOLAR","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73409,null]
[true,3857,5434,1,"2024-05-31",null,"Planzer 66255","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3858,5434,2,"2024-05-31",null,"Planzer 66255","6690","2000",1410.85,"d",0,0.000000,0.00,0,3,8.10,114.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3859,5434,2,"2024-05-31",null,"TVA Planzer 66255","1061","2000",114.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3864,5437,3,"2024-05-13","100","Fact n° M000065611 de Manutan GmbH Transport national","3600","2000",12.00,"a",0,0.000000,0.00,0,3,8.10,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73202,null]
[true,3866,5437,3,"2024-05-13","100","TVA Fact n° M000065611 de Manutan GmbH Transport national","1061","2000",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73202,null]
[true,3867,5438,1,"2024-06-06","113","Fact n° OZH2024-017 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73411,null]
[true,3868,5438,2,"2024-06-06","113","Fact n° OZH2024-017 de MADES IÇ VE DIS TIC.LTD.STI Bunk Bed Individually adjustable, divisible into","3020","2002",29238.30,"a",1,1.020000,28665.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73411,null]
[true,3869,5438,3,"2024-06-06","113","Fact n° OZH2024-017 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73411,null]
[false,3870,5439,1,"2024-06-19","1955","Pmt n° 1955 à Manutan GmbH Veronica Carballo Commande au fournisseur n°3721 du 13.05.2024 Réception","2000","1020",38.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73421,null]
[false,4245,5562,1,"2024-06-20",null,"Pure Construction 240583","1020","2013",833.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3873,5441,2,"2024-06-18","6836","Pmt Fact n° 240061 de CONTAINEX","1020","1050",8188.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73389,null]
[true,3874,5441,3,"2024-06-18","6836","Esc. Pmt Fact n° 240061 de CONTAINEX","1020","6600",0.10,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73389,null]
[true,3997,5460,4,"2024-04-11","240274","TVA Fact n° 240274 à Orllati (GE) SA Acompte de 50% facture 240108 payé le 14.02.2024 CHF 14'842.00","2018","1050",90.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72028,null]
[false,3998,5461,1,"2024-04-26","240435","Fact n° 240435 à Lyreco Switzerland AG: Anzahlung 50% von CHF 67'918.50","1050","2013",33959.25,"v",0,0.000000,0.00,0,2,8.10,2750.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72314,null]
[false,3999,5461,1,"2024-04-26","240435","TVA Fact n° 240435 à Lyreco Switzerland AG: Anzahlung 50% von CHF 67'918.50","1050","2018",2750.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72314,null]
[false,4000,5462,1,"2024-05-23","240519","Fact n° 240519 à OSEO VAUD: Acompte de 50% de CHF 5'550.00 affaire 240506","1050","2013",2775.00,"v",0,0.000000,0.00,0,2,8.10,224.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72814,null]
[false,4001,5462,1,"2024-05-23","240519","TVA Fact n° 240519 à OSEO VAUD: Acompte de 50% de CHF 5'550.00 affaire 240506","1050","2018",224.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72814,null]
[false,4002,5463,1,"2024-06-19","240563","Fact n° 240563 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",1547.65,"v",0,0.000000,0.00,0,2,8.10,125.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73427,null]
[false,4003,5463,1,"2024-06-19","240563","TVA Fact n° 240563 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",125.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73427,null]
[false,4004,5464,1,"2024-06-18","240566","Fact n° 240566 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",828.35,"v",0,0.000000,0.00,0,2,8.10,67.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73422,null]
[false,4005,5464,1,"2024-06-18","240566","TVA Fact n° 240566 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",67.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73422,null]
[true,4006,5465,1,"2024-06-20","240586","Fact n° 240586 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73442,null]
[true,4007,5465,2,"2024-06-20","240586","Fact n° 240586 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",22136.40,"v",0,0.000000,0.00,0,2,8.10,1793.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73442,null]
[true,4009,5465,2,"2024-06-20","240586","TVA Fact n° 240586 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",1793.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73442,null]
[true,4008,5465,3,"2024-06-20","240586","Fact n° 240586 à Lyreco Switzerland AG Anzahlung 50% von CHF 67'918.50 facture 240435","2013","1050",11068.20,"v",0,0.000000,0.00,0,2,8.10,896.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73442,null]
[true,4010,5465,3,"2024-06-20","240586","TVA Fact n° 240586 à Lyreco Switzerland AG Anzahlung 50% von CHF 67'918.50 facture 240435","2018","1050",896.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73442,null]
[true,4011,5466,1,"2024-06-18","240587","Fact n° 240587 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73425,null]
[true,4012,5466,2,"2024-06-18","240587","Fact n° 240587 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",3351.60,"v",0,0.000000,0.00,0,2,2.60,87.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",73425,null]
[true,4015,5466,2,"2024-06-18","240587","TVA Fact n° 240587 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",87.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73425,null]
[true,4013,5466,3,"2024-06-18","240587","Fact n° 240587 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73425,null]
[true,4016,5466,3,"2024-06-18","240587","TVA Fact n° 240587 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73425,null]
[true,4014,5466,4,"2024-06-18","240587","Fact n° 240587 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73425,null]
[true,4017,5466,4,"2024-06-18","240587","TVA Fact n° 240587 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73425,null]
[false,8081,7833,1,"2024-06-19","240590","Fact n° 240590 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",746.00,"v",0,0.000000,0.00,0,2,8.10,60.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73429,null]
[false,8082,7833,1,"2024-06-19","240590","TVA Fact n° 240590 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",60.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73429,null]
[false,4020,5468,1,"2024-06-19","240591","Fact n° 240591 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur VS-135L","1050","6000",2114.25,"v",0,0.000000,0.00,0,2,8.10,171.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73430,null]
[false,4021,5468,1,"2024-06-19","240591","TVA Fact n° 240591 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur VS-135L","1050","2018",171.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73430,null]
[false,4022,5469,1,"2024-06-18","240592","Fact n° 240592 à Induni & Cie SA: Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assise e","1050","6000",1526.20,"v",0,0.000000,0.00,0,2,8.10,123.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73424,null]
[false,4023,5469,1,"2024-06-18","240592","TVA Fact n° 240592 à Induni & Cie SA: Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assi","1050","2018",123.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73424,null]
[false,4024,5470,1,"2024-06-18","240593","Fact n° 240593 à Losinger Marazzi AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz","1050","6000",2649.05,"v",0,0.000000,0.00,0,2,8.10,214.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73423,null]
[false,4025,5470,1,"2024-06-18","240593","TVA Fact n° 240593 à Losinger Marazzi AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","2018",214.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73423,null]
[false,4026,5471,1,"2024-06-19","240606","Fact n° 240606 à Commune de Martigny: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",1871.25,"v",0,0.000000,0.00,0,2,8.10,151.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73431,null]
[false,4027,5471,1,"2024-06-19","240606","TVA Fact n° 240606 à Commune de Martigny: Armoire de classement en acier - FRANK 4 étagères, 5 haute","1050","2018",151.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73431,null]
[true,4137,5507,5,"2024-03-31",null,"TF TVA 1T2024 IP march.","2012","1061",3383.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4038,5476,4,"2024-04-11","240243","TVA Fact n° 240243 à Orllati (GE) SA Acompte de 50% facture 240106 payé le 14.02.2024 CHF 20'386.15","2018","1050",38.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72029,null]
[true,4039,5476,5,"2024-04-11","240243","Arrondi Fact n° 240243 à Orllati (GE) SA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72029,null]
[true,4041,5477,1,"2024-06-10","6804","Pmt Fact n° 240243 de Orllati (GE) SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73170,null]
[true,4042,5477,2,"2024-06-10","6804","Pmt Fact n° 240243 de Orllati (GE) SA","1020","1050",509.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73170,null]
[true,4043,5477,3,"2024-06-10","6804","Esc. Pmt Fact n° 240243 de Orllati (GE) SA","6600","1020",0.10,"v",0,0.000000,0.00,0,2,8.10,0.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73170,null]
[true,4044,5477,3,"2024-06-10","6804","TVA Esc. Pmt Fact n° 240243 de Orllati (GE) SA","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73170,null]
[true,4045,5477,4,"2024-06-10","6804","Esc. Pmt Fact n° 240243 de Orllati (GE) SA","1020","6600",0.06,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73170,null]
[false,4047,5478,1,"2024-06-20","6842","Pmt Fact n° 220703 de Ferroflex AG","1050","2013",25.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73447,null]
[false,4048,5479,1,"2024-06-20","6843","Pmt Fact n° 230213 de Claudio d'Orlando SA","2013","1050",689.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73451,null]
[false,4049,5480,1,"2024-06-20","1956","Pmt n° 1956 à Costea Missonier Fioroni Sàrl Sandra Schmid Offre, Devis n°210789 du 20.07.2021 Confir","1050","2013",140.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73452,null]
[false,4050,5481,1,"2024-06-20","1957","Pmt n° 1957 à WL Bau AG Sandra Schmid Semina Mehmedovic Angebot, Kostenvoranschlag Nr.210618 - 04.06","1050","2013",202.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73453,null]
[false,4051,5482,1,"2024-06-20","1958","Pmt n° 1958 à WL Bau AG Semina Mehmedovic Angebot, Kostenvoranschlag Nr.220307 - 19.04.2022 Auftrags","1050","2013",415.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73454,null]
[false,4052,5483,1,"2024-06-20","1959","Pmt n° 1959 à ANAMED, Laboratoire d'analyses médicales GAGNERE Gabriel Offre, Devis n°220612 du 21.0","1050","2013",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73455,null]
[false,4053,5484,1,"2024-06-20","1960","Pmt n° 1960 à Halter SA Semina Mehmedovic Offre No.220507 - 22.06.2022 Confirmation de commande n°22","1050","2013",715.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73456,null]
[true,4057,5486,1,"2024-06-20",null,"Fact n° 220703 de Ferroflex AG - 06.09.2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4058,5486,2,"2024-06-20",null,"Fact n° 220703 de Ferroflex AG - 06.09.2022","2013","7400",24.10,"d",0,0.000000,0.00,0,2,7.70,1.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4059,5486,2,"2024-06-20",null,"TVA Fact n° 220703 de Ferroflex AG - 06.09.2022","2013","2018.1",1.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4195,5530,1,"2024-03-31",null,"Modification TVA Losinger 240072 7.7%","2018","1050",11.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4196,5531,1,"2024-03-31",null,"Modification TVA Losinger 240072 8.1%","1050","2018",12.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4198,5533,1,"2024-03-31",null,"Modification TVA Losinger 240072","7500","1050",0.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4063,5488,1,"2024-06-20",null,"210789 n° 1956 à Costea Missonier Fioroni Sàrl - 29.07.2021","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4064,5488,2,"2024-06-20",null,"210789 n° 1956 à Costea Missonier Fioroni Sàrl - 29.07.2021","2013","7400",130.10,"d",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4079,5488,2,"2024-06-20",null,"TVA 210789 n° 1956 à Costea Missonier Fioroni Sàrl - 29.07.2021","2013","2018.1",10.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4066,5489,1,"2024-06-20",null,"220612 n° 1959 à ANAMED, Laboratoire - 09.08.2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4067,5489,2,"2024-06-20",null,"220612 n° 1959 à ANAMED, Laboratoire - 09.08.2022","2013","7400",92.85,"d",0,0.000000,0.00,0,2,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4080,5489,2,"2024-06-20",null,"TVA 220612 n° 1959 à ANAMED, Laboratoire - 09.08.2022","2013","2018.1",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4070,5491,1,"2024-06-20",null,"220507 n° 1960 à Halter SA - 21.10.2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4071,5491,2,"2024-06-20",null,"220507 n° 1960 à Halter SA - 21.10.2022","2013","7400",664.65,"d",0,0.000000,0.00,0,2,7.70,51.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4072,5491,2,"2024-06-20",null,"TVA 220507 n° 1960 à Halter SA - 21.10.2022","2013","2018.1",51.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4073,5492,1,"2024-06-20",null,"210618 n° 1957 à WL Bau AG - 06.08.2021","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4074,5492,2,"2024-06-20",null,"210618 n° 1957 à WL Bau AG - 06.08.2021","2013","7400",188.10,"d",0,0.000000,0.00,0,2,7.70,14.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4075,5492,2,"2024-06-20",null,"TVA 210618 n° 1957 à WL Bau AG - 06.08.2021","2013","2018.1",14.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4076,5493,1,"2024-06-20",null,"220307 n° 1958 à WL Bau AG - 20.07.2022","2013","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4077,5493,2,"2024-06-20",null,"220307 n° 1958 à WL Bau AG - 20.07.2022","2013","7400",385.55,"d",0,0.000000,0.00,0,2,7.70,29.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,22,"300",0,null]
[true,4078,5493,2,"2024-06-20",null,"TVA 220307 n° 1958 à WL Bau AG - 20.07.2022","2013","2018.1",29.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4081,5494,1,"2024-06-18",null,"Virement Raiffeisen","1023","1069",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4138,5507,6,"2024-03-31",null,"TF TVA 1T2024 IP inv.","2012","1062",8182.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4139,5507,7,"2024-03-31",null,"TF TVA 1T2024 IP imp.","2012","1063",13633.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4169,5475,2,"2024-01-01",null,"TVA Colas 230483 pmt en trop 2023","2013","2018.1",89.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4170,5514,1,"2024-05-24","115","Fact n° 98 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73463,null]
[false,4171,5514,1,"2024-05-24","115","TVA Fact n° 98 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73463,null]
[false,4172,5515,1,"2024-05-24","116","Fact n° 97 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73465,null]
[false,4173,5515,1,"2024-05-24","116","TVA Fact n° 97 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73465,null]
[false,4174,5516,1,"2024-06-14","1961","Pmt n° 1961 à PRODEGA Veronica Carballo Commande au fournisseur n°3727 du 23.05.2024 Réception de ma","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73464,null]
[false,4175,5517,1,"2024-06-17","1962","Pmt n° 1962 à PRODEGA Réception de marchandises n°37272 du 17.06.2024","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73466,null]
[false,4176,5518,1,"2024-06-21","CRE","Gerlach 14906527","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4177,5519,1,"2024-06-21","6844","Pmt Fact n° 240404 de Maulini SA","1020","1050",295.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73478,null]
[false,4178,5520,1,"2024-06-21","6845","Pmt Fact n° 240518 de Losinger Marazzi AG","1020","1050",4134.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73479,null]
[false,4179,5521,1,"2024-06-21","6846","Pmt Fact n° 240482 de Losinger Marazzi AG","1020","1050",891.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73480,null]
[false,4180,5522,1,"2024-06-21","6847","Pmt Fact n° 240448 de Losinger Marazzi AG","1020","1050",779.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73481,null]
[false,4181,5523,1,"2024-06-21","6848","Pmt Fact n° 240449 de Losinger Marazzi AG","1020","1050",1528.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73482,null]
[false,4182,5524,1,"2024-06-21","6849","Pmt Fact n° 240415 de Marti Construction SA","1020","1050",29.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73483,null]
[false,4183,5525,1,"2024-06-21","1963","Pmt n° 1963 à FLOKK AG Veronica Carballo Commande au fournisseur n°3693 du 10.04.2024 Réception de m","2000","1020",2587.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73477,null]
[false,4200,5535,1,"2024-03-31",null,"Modification TVA Losinger 240072","2018","2012",0.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4201,5536,1,"2024-03-25",null,"Merite Berisha 03/24","4300","2005",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4202,5537,1,"2024-04-25",null,"Merite Berisha 04/24","4300","2005",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4203,5538,1,"2024-05-25",null,"Merite Berisha 05/24","4300","2005",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4205,5539,1,"2024-06-25",null,"Merite Berisha 06/24","4300","2005",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4206,5540,1,"2024-06-20","240486","Fact n° 240486 à Swissroc Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","1050","6000",10346.90,"v",0,0.000000,0.00,0,2,8.10,838.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73490,null]
[false,4207,5540,1,"2024-06-20","240486","TVA Fact n° 240486 à Swissroc Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","1050","2018",838.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73490,null]
[false,4208,5541,1,"2024-06-10","240510","Fact n° 240510 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",2448.55,"v",0,0.000000,0.00,0,2,8.10,198.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73152,null]
[false,4209,5541,1,"2024-06-10","240510","TVA Fact n° 240510 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",198.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73152,null]
[false,4210,5542,1,"2024-06-21","240603","Fact n° 240603 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2","1050","6000",5130.90,"v",0,0.000000,0.00,0,2,8.10,415.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73489,null]
[false,4211,5542,1,"2024-06-21","240603","TVA Fact n° 240603 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie prop","1050","2018",415.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73489,null]
[false,4212,5543,1,"2024-06-21","240607","Fact n° 240607 à Barbey SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1020.50,"v",0,0.000000,0.00,0,2,8.10,82.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73487,null]
[false,4213,5543,1,"2024-06-21","240607","TVA Fact n° 240607 à Barbey SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",82.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73487,null]
[false,4214,5544,1,"2024-06-21","240611","Fact n° 240611 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",2976.70,"v",0,0.000000,0.00,0,2,8.10,241.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73488,null]
[false,4215,5544,1,"2024-06-21","240611","TVA Fact n° 240611 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x37","1050","2018",241.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73488,null]
[false,4216,5545,1,"2024-06-24","15","NC n° 15 à Dénériaz SA: Escompte de 5% pour l'affaire 240511","6600","1050",161.00,"v",0,0.000000,0.00,0,2,8.10,13.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73499,null]
[false,4217,5545,1,"2024-06-24","15","TVA NC n° 15 à Dénériaz SA: Escompte de 5% pour l'affaire 240511","2018","1050",13.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73499,null]
[false,4218,5546,1,"2024-06-14","6850","Pmt Fact n° 240511 de Dénériaz SA","1020","1050",3481.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73498,null]
[false,4219,5547,1,"2024-06-24","6851","Pmt Fact n° 240259 de Orllati (VD) SA","1020","1050",919.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73509,null]
[false,4220,5548,1,"2024-06-24","6852","Pmt Fact n° 240084 de Orllati (VD) SA","1020","1050",1498.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73510,null]
[false,4221,5549,1,"2024-06-24","6853","Pmt Fact n° 240299 de Orllati (VD) SA","1020","1050",1179.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73511,null]
[false,4222,5550,1,"2024-06-24","6854","Pmt Fact n° 240389 de Orllati (VD) SA","1020","1050",545.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73512,null]
[false,4223,5551,1,"2024-06-24","6855","Pmt Fact n° 240398 de JPF Construction SA","1020","1050",11224.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73513,null]
[false,4224,5552,1,"2024-06-24","6856","Pmt Fact n° 240470 de Swissroc Construction SA","1020","1050",7990.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73514,null]
[false,4225,5553,1,"2024-06-25","6857","Pmt Fact n° 240413 de Ferroflex AG","1020","1050",1748.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73515,null]
[true,4226,5554,1,"2024-06-10","118","Fact n° OZH2024-018 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73502,null]
[true,4227,5554,2,"2024-06-10","118","Fact n° OZH2024-018 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73502,null]
[true,4228,5554,3,"2024-06-10","118","Fact n° OZH2024-018 de MADES IÇ VE DIS TIC.LTD.STI Shoerack 2000mm","3020","2002",24561.82,"a",1,1.020000,24080.22,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73502,null]
[false,4229,5555,1,"2024-06-25",null,"Versement à BCV","1069","1020",19000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4230,5556,1,"2024-06-25",null,"Virement Raiffeisen","1023","1069",19000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4231,5557,1,"2024-06-25","1964","Paiement n° 1964","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73517,null]
[true,4232,5557,2,"2024-06-25","1964","Pmt n° 1964 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3754 - 11.06.2024 Warenannahme N","2000","1020",1491.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73517,null]
[true,4233,5557,3,"2024-06-25","1964","Escompte /  Pmt n° 1964 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3754 - 11.06.2024 Wa","1020","3700",27.59,"a",0,0.000000,0.00,0,3,8.10,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73517,null]
[true,4234,5557,3,"2024-06-25","1964","TVA Escompte /  Pmt n° 1964 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3754 - 11.06.202","1020","1061",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73517,null]
[true,4235,5558,1,"2024-06-19",null,"Flexsis 119497","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4236,5558,2,"2024-06-19",null,"Flexsis 119497","4042","2005",292.85,"d",0,0.000000,0.00,0,3,8.10,23.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4237,5558,2,"2024-06-19",null,"TVA Flexsis 119497","1062","2005",23.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4238,5559,1,"2024-06-19",null,"Carburants","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4239,5559,2,"2024-06-19",null,"Carburants","4322","1000",19.45,"d",0,0.000000,0.00,0,3,8.10,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4240,5559,2,"2024-06-19",null,"TVA Carburants","1062","1000",1.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4241,5560,1,"2024-06-21","119","Fact n° 9035702741 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","3000","2000",48.55,"a",0,0.000000,0.00,0,3,8.10,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73521,null]
[false,4242,5560,1,"2024-06-21","119","TVA Fact n° 9035702741 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","1061","2000",3.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73521,null]
[false,4243,5561,1,"2024-06-20","120","Fact n° 4190270537 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","3000","2000",5000.00,"a",0,0.000000,0.00,0,3,8.10,405.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73523,null]
[false,4244,5561,1,"2024-06-20","120","TVA Fact n° 4190270537 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur b","1061","2000",405.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73523,null]
[false,4246,5563,1,"2024-06-24","240583","Fact n° 240583 à Pure Construction SA: Frais kilométrique Facturé en régie","1050","6000",771.00,"v",0,0.000000,0.00,0,2,8.10,62.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73531,null]
[false,4247,5563,1,"2024-06-24","240583","TVA Fact n° 240583 à Pure Construction SA: Frais kilométrique Facturé en régie","1050","2018",62.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73531,null]
[false,4248,5564,1,"2024-06-24","240596","Fact n° 240596 à Consortium PI Pestalozzi: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",454.15,"v",0,0.000000,0.00,0,2,8.10,36.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73529,null]
[false,4249,5564,1,"2024-06-24","240596","TVA Fact n° 240596 à Consortium PI Pestalozzi: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",36.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73529,null]
[false,4250,5565,1,"2024-06-24","240614","Fact n° 240614 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",2085.00,"v",0,0.000000,0.00,0,2,8.10,168.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73530,null]
[false,4251,5565,1,"2024-06-24","240614","TVA Fact n° 240614 à Frutiger AG Uetendorf: Vestiaire métallique industrie propre - BILEL 2 cases, c","1050","2018",168.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73530,null]
[false,4315,5607,1,"2024-06-26","240505","TVA Fact n° 240505 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","2018",77.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73609,null]
[true,4316,5608,1,"2024-06-25","240555","Fact n° 240555 à Orllati Logistique SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73595,null]
[false,4255,5568,1,"2024-06-24","6858","Pmt Fact n° 240583 de Pure Construction SA","2013","1050",833.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73532,null]
[false,4259,5572,1,"2024-06-25",null,"Virement Raiffeisen","1023","1069",3500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4260,5573,1,"2024-05-27","240504","Fact n° 240504 à Consortium MEMBREZ-COLAS: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",644.10,"v",0,0.000000,0.00,0,2,8.10,52.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72915,null]
[false,4261,5573,1,"2024-05-27","240504","TVA Fact n° 240504 à Consortium MEMBREZ-COLAS: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",52.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72915,null]
[true,4262,5574,1,"2024-06-19","240642","Fact n° 240642 à Fagsi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73553,null]
[true,4263,5574,2,"2024-06-19","240642","Fact n° 240642 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6000",7506.00,"v",0,0.000000,0.00,0,2,8.10,608.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73553,null]
[true,4265,5574,2,"2024-06-19","240642","TVA Fact n° 240642 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","2018",608.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73553,null]
[true,4264,5574,3,"2024-06-19","240642","Fact n° 240642 à Fagsi AG Zusätzlicher Rabatt","6601","1050",750.60,"v",0,0.000000,0.00,0,2,8.10,60.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73553,null]
[true,4266,5574,3,"2024-06-19","240642","TVA Fact n° 240642 à Fagsi AG Zusätzlicher Rabatt","2018","1050",60.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73553,null]
[false,4267,5575,1,"2024-06-26","6859","Pmt Fact n° 240353 de CAMANDONA SA","1020","1050",874.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73567,null]
[false,4268,5576,1,"2024-06-26","6860","Pmt Fact n° 240382 de Bieri-Grisoni SA","1020","1050",1296.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73568,null]
[false,4269,5577,1,"2024-06-26","6861","Pmt Fact n° 240290 de Sottas SA","1020","1050",66.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73569,null]
[true,4270,5578,1,"2024-06-24",null,"OFDF 6651903685","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4271,5578,2,"2024-06-24",null,"OFDF 6651903685","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2585.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4272,5578,2,"2024-06-24",null,"TVA OFDF 6651903685","1063","2012.1",2585.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4273,5579,1,"2024-06-20",null,"MMI Conseil & Trading Sàrl 01-15.06.2024 Paul","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4274,5579,2,"2024-06-20",null,"MMI Conseil & Trading Sàrl 01-15.06.2024 Paul","4042","2005",977.75,"d",0,0.000000,0.00,0,3,8.10,79.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4275,5579,2,"2024-06-20",null,"TVA MMI Conseil & Trading Sàrl 01-15.06.2024 Paul","1062","2005",79.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4277,5581,1,"2024-06-18","CRE","Gerlach 14921630","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4278,5582,1,"2024-06-25",null,"Merite Berisha 03/24","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4279,5583,1,"2024-06-25",null,"Merite Berisha 04/24","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4280,5584,1,"2024-06-26","CRE","Gerlach 14925935","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4281,5585,1,"2024-06-25","121","Fact n° 4163046 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energieeffiz","3000","2000",1780.00,"a",0,0.000000,0.00,0,3,8.10,144.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73571,null]
[false,4282,5585,1,"2024-06-25","121","TVA Fact n° 4163046 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energiee","1061","2000",144.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73571,null]
[false,7941,7719,1,"2024-06-20","122","Fact n° 124114051 de ANTARES a.s.: extra long gaslift Art1252","3020","2002",1756.44,"a",1,1.020000,1722.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73573,null]
[false,4302,5600,1,"2024-06-27","CRE","Gerlach 14926981","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4288,5380,2,"2024-05-13",null,"Revario T-Shirts","4087","2010",186.35,"d",0,0.000000,0.00,0,3,8.10,15.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4289,5380,2,"2024-05-13",null,"TVA Revario T-Shirts","1062","2010",15.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4290,5588,1,"2024-04-15",null,"Modification TVA Consortium Lac de Bienne 240300 7.7%","2018","1050",4.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4291,5589,1,"2024-04-15",null,"Modification TVA Consortium Lac de Bienne 240300 8.1%","1050","2018",4.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4292,5590,1,"2024-04-15",null,"Modification TVA Consortium Lac de Bienne 240300","7500","1050",0.23,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4293,5591,1,"2024-06-30",null,"Modification TVA Consortium Lac de Bienne 240300","2018","2012",0.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4294,5592,1,"2024-05-17",null,"Modification TVA GeneralMedia 240279 7.7%","2018","1050",63.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4295,5593,1,"2024-05-17",null,"Modification TVA GeneralMedia 240279 8.1%","1050","2018",67.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4296,5594,1,"2024-05-17",null,"Modification TVA GeneralMedia 240279","7500","1050",3.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4297,5595,1,"2024-06-30",null,"Modification TVA GeneralMedia 240279","2018","2012",3.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4298,5596,1,"2024-06-27",null,"Raiffeisen frais","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4299,5597,1,"2024-06-27",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4300,5598,1,"2024-06-27","6862","Pmt Fact n° 240117 de Scrasa SA","1020","1050",9926.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73579,null]
[true,4317,5608,2,"2024-06-25","240555","Fact n° 240555 à Orllati Logistique SA Remise supplémentaire gros volume vu avec G. Gagnère","6601","1050",4711.10,"v",0,0.000000,0.00,0,2,8.10,381.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73595,null]
[true,4307,5604,1,"2024-06-26",null,"OFDF 6651918577","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4308,5604,2,"2024-06-26",null,"OFDF 6651918577","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2253.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4309,5604,2,"2024-06-26",null,"TVA OFDF 6651918577","1063","2012.1",2253.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4310,5605,1,"2024-06-22",null,"AFC radio-télé 2024","4550","2005",460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4311,5606,1,"2024-06-26",null,"Flexsis 120203","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4312,5606,2,"2024-06-26",null,"Flexsis 120203","4042","2005",310.05,"d",0,0.000000,0.00,0,3,8.10,25.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4313,5606,2,"2024-06-26",null,"TVA Flexsis 120203","1062","2005",25.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4319,5608,2,"2024-06-25","240555","TVA Fact n° 240555 à Orllati Logistique SA Remise supplémentaire gros volume vu avec G. Gagnère","2018","1050",381.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73595,null]
[true,4318,5608,3,"2024-06-25","240555","Fact n° 240555 à Orllati Logistique SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",34364.65,"v",0,0.000000,0.00,0,2,8.10,2783.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73595,null]
[true,4320,5608,3,"2024-06-25","240555","TVA Fact n° 240555 à Orllati Logistique SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",2783.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73595,null]
[false,4321,5609,1,"2024-06-26","240565","Fact n° 240565 à Grisoni Zaugg SA: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","1050","6000",3363.75,"v",0,0.000000,0.00,0,2,8.10,272.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73604,null]
[false,4322,5609,1,"2024-06-26","240565","TVA Fact n° 240565 à Grisoni Zaugg SA: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur bl","1050","2018",272.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73604,null]
[false,4323,5610,1,"2024-06-26","240601","Fact n° 240601 à A. Widmer AG: Kleider- und Regenschirmständer - EIFFEL H 1700mm, Ø 420mm","1050","6000",3390.40,"v",0,0.000000,0.00,0,2,8.10,274.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73600,null]
[false,4324,5610,1,"2024-06-26","240601","TVA Fact n° 240601 à A. Widmer AG: Kleider- und Regenschirmständer - EIFFEL H 1700mm, Ø 420mm","1050","2018",274.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73600,null]
[true,4325,5611,1,"2024-06-25","240613","Fact n° 240613 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73599,null]
[true,4326,5611,2,"2024-06-25","240613","Fact n° 240613 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",73599,null]
[true,4328,5611,2,"2024-06-25","240613","TVA Fact n° 240613 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73599,null]
[true,4327,5611,3,"2024-06-25","240613","Fact n° 240613 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73599,null]
[true,4329,5611,3,"2024-06-25","240613","TVA Fact n° 240613 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73599,null]
[false,4330,5612,1,"2024-06-26","240619","Fact n° 240619 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc Tens","1050","6000",5157.75,"v",0,0.000000,0.00,0,2,8.10,417.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73607,null]
[false,4331,5612,1,"2024-06-26","240619","TVA Fact n° 240619 à Ferroflex AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","1050","2018",417.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73607,null]
[true,4332,5613,1,"2024-06-26","240622","Fact n° 240622 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73597,null]
[true,4333,5613,2,"2024-06-26","240622","Fact n° 240622 à Riedo Mobilbau AG Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 schwarz","1050","6000",1728.00,"v",0,0.000000,0.00,0,2,8.10,139.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73597,null]
[true,4335,5613,2,"2024-06-26","240622","TVA Fact n° 240622 à Riedo Mobilbau AG Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 sch","1050","2018",139.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73597,null]
[true,4334,5613,3,"2024-06-26","240622","Fact n° 240622 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",86.40,"v",0,0.000000,0.00,0,2,8.10,7.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73597,null]
[true,4336,5613,3,"2024-06-26","240622","TVA Fact n° 240622 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73597,null]
[false,4337,5614,1,"2024-06-26","240627","Fact n° 240627 à A. Widmer AG: Rollladenschrank Metall - ROLITO 3 Tablare Korpus Metall grau RAL 703","1050","6000",1940.80,"v",0,0.000000,0.00,0,2,8.10,157.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73602,null]
[false,4338,5614,1,"2024-06-26","240627","TVA Fact n° 240627 à A. Widmer AG: Rollladenschrank Metall - ROLITO 3 Tablare Korpus Metall grau RAL","1050","2018",157.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73602,null]
[true,4339,5615,1,"2024-06-26","240629","Fact n° 240629 à Bugnon Quentin","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73605,null]
[true,4340,5615,2,"2024-06-26","240629","Fact n° 240629 à Bugnon Quentin Différence d'arrondi","1050","6000",0.50,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73605,null]
[true,4342,5615,2,"2024-06-26","240629","TVA Fact n° 240629 à Bugnon Quentin Différence d'arrondi","1050","2018",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73605,null]
[true,4341,5615,3,"2024-06-26","240629","Fact n° 240629 à Bugnon Quentin STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",263.00,"v",0,0.000000,0.00,0,2,8.10,21.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73605,null]
[true,4343,5615,3,"2024-06-26","240629","TVA Fact n° 240629 à Bugnon Quentin STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",21.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73605,null]
[false,4344,5616,1,"2024-06-25","240630","Fact n° 240630 à Swiss Tracks Sàrl: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","6000",136.65,"v",0,0.000000,0.00,0,2,8.10,11.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73533,null]
[false,4345,5616,1,"2024-06-25","240630","TVA Fact n° 240630 à Swiss Tracks Sàrl: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergéti","1050","2018",11.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73533,null]
[false,4543,5699,1,"2024-01-31","SIT","Ladrette Diane-Charlotte: Salaire Janvier","4004","4000",3846.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4544,5700,1,"2024-01-31","SIT","Pasche Bettina: Salaire Janvier","4006","4000",2992.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4348,5618,1,"2024-06-26","240638","Fact n° 240638 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",3594.00,"v",0,0.000000,0.00,0,2,8.10,291.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73608,null]
[false,4349,5618,1,"2024-06-26","240638","TVA Fact n° 240638 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",291.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73608,null]
[true,4498,5679,1,"2024-07-01",null,"Poste envoi colis clients","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4499,5679,2,"2024-07-01",null,"Poste envoi colis clients","6690","1000",15.75,"d",0,0.000000,0.00,0,3,8.10,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4352,5620,1,"2024-06-27","240659","Fact n° 240659 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73618,null]
[true,4353,5620,2,"2024-06-27","240659","Fact n° 240659 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",39.55,"v",0,0.000000,0.00,0,2,8.10,3.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73618,null]
[true,4355,5620,2,"2024-06-27","240659","TVA Fact n° 240659 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",3.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73618,null]
[true,4354,5620,3,"2024-06-27","240659","Fact n° 240659 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",2.00,"v",0,0.000000,0.00,0,2,8.10,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73618,null]
[true,4356,5620,3,"2024-06-27","240659","TVA Fact n° 240659 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73618,null]
[false,4357,5621,1,"2024-06-24","6863","Pmt Fact n° 240629 de Bugnon Quentin","1066","1050",284.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73615,null]
[false,5163,6136,1,"2024-07-12",null,"Pappy John 202406-001 café bureau","2005","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5164,6137,1,"2024-07-12",null,"Instadebug F0145","2005","1020",608.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5165,6138,1,"2024-05-23","124","Fact n° 1172/1084 de Equipements Pro Sàrl","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73621,null]
[true,5166,6138,2,"2024-05-23","124","Fact n° 1172/1084 de Equipements Pro Sàrl Forfait de montage des étagères sur site (Prilly)","3000","2000",6690.40,"a",0,0.000000,0.00,0,3,8.10,541.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73621,null]
[true,5168,6138,2,"2024-05-23","124","TVA Fact n° 1172/1084 de Equipements Pro Sàrl Forfait de montage des étagères sur site (Prilly)","1061","2000",541.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73621,null]
[false,4363,5623,1,"2024-06-03","1966","Pmt n° 1966 à Equipements Pro Sàrl Veronica Carballo Commande au fournisseur n°3732 du 23.05.2024 Ré","2000","1020",7651.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73622,null]
[true,4364,5624,1,"2024-06-24",null,"Your surprise 11576994","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4365,5624,2,"2024-06-24",null,"Your surprise 11576994","4800","2005",328.68,"d",0,0.000000,0.00,0,3,2.60,8.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4366,5624,2,"2024-06-24",null,"TVA Your surprise 11576994","1062","2005",8.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4680,5803,1,"2024-06-13","125","Fact n° OZH2024-021 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73623,null]
[true,4681,5803,2,"2024-06-13","125","Fact n° OZH2024-021 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",19944.18,"a",1,1.020000,19553.12,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73623,null]
[true,4682,5803,3,"2024-06-13","125","Fact n° OZH2024-021 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4488.00,"a",1,1.020000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73623,null]
[true,4373,5627,1,"2024-06-18","126","Fact n° 95052156 de SEDUS STOLL AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73624,null]
[true,4374,5627,2,"2024-06-18","126","Fact n° 95052156 de SEDUS STOLL AG Patins en feutre Art. 73.0175.003 Vendus par lot de 4","3000","2000",63.36,"a",0,0.000000,0.00,0,3,8.10,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73624,null]
[true,4376,5627,2,"2024-06-18","126","TVA Fact n° 95052156 de SEDUS STOLL AG Patins en feutre Art. 73.0175.003 Vendus par lot de 4","1061","2000",5.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73624,null]
[true,4375,5627,3,"2024-06-18","126","Fact n° 95052156 de SEDUS STOLL AG Rabais supplémentaire","2000","3000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73624,null]
[true,4378,5628,1,"2024-06-20","127","Fact n° 177249531 de Pearl Schweiz GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73626,null]
[true,4379,5628,2,"2024-06-20","127","Fact n° 177249531 de Pearl Schweiz GmbH LED-Schreibtischlampe ED Schreibtischlampe mit verbautem Lit","3000","2000",30.50,"a",0,0.000000,0.00,0,3,8.10,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73626,null]
[true,4381,5628,2,"2024-06-20","127","TVA Fact n° 177249531 de Pearl Schweiz GmbH LED-Schreibtischlampe ED Schreibtischlampe mit verbautem","1061","2000",2.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73626,null]
[true,4380,5628,3,"2024-06-20","127","Fact n° 177249531 de Pearl Schweiz GmbH Transport national","3600","2000",8.30,"a",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73626,null]
[true,4382,5628,3,"2024-06-20","127","TVA Fact n° 177249531 de Pearl Schweiz GmbH Transport national","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73626,null]
[false,4383,5629,1,"2024-06-18","128","Fact n° 6883874 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",3024.00,"a",0,0.000000,0.00,0,3,2.60,78.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73627,null]
[false,4384,5629,1,"2024-06-18","128","TVA Fact n° 6883874 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",78.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73627,null]
[true,4385,5630,1,"2024-05-24","129","Fact n° 99 de PRODEGA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73628,null]
[true,4386,5630,2,"2024-05-24","129","Fact n° 99 de PRODEGA GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 220","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73628,null]
[true,4388,5630,2,"2024-05-24","129","TVA Fact n° 99 de PRODEGA GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73628,null]
[true,4387,5630,3,"2024-05-24","129","Fact n° 99 de PRODEGA Rabais supplémentaire","2000","3720",250.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73628,null]
[false,4389,5631,1,"2024-06-26","1967","Pmt n° 1967 à PRODEGA Veronica Carballo Commande au fournisseur n°3727 du 23.05.2024 Réception de ma","2000","1023",2837.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73629,null]
[false,4390,5632,1,"2024-07-01",null,"Viseca 05/24","2010","1020",3940.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4391,5633,1,"2024-07-01",null,"Mobika cmd 3764 € 3'588.95","1064","1020",3469.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4392,5634,1,"2024-07-01",null,"Planzer 66255","2000","1020",1525.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4393,5635,1,"2024-07-01",null,"Vestar 3658 70% USD 9675.05","1064","1020",8752.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4394,5636,1,"2024-06-28",null,"Versement à BCV","1069","1020",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4395,5637,1,"2024-06-28",null,"Virement Raiffeisen","1023","1069",2800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4396,5638,1,"2024-06-28",null,"Raiffeisen frais","4221","1020",41.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4397,5639,1,"2024-06-30",null,"Raiffeisen amort. avance à terme","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4398,5640,1,"2024-06-30",null,"Raiffeisen intérêts avance à terme","4210","1020",3133.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4399,5641,1,"2024-07-01",null,"Vestar frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4400,5642,1,"2024-06-28","6864","Pmt Fact n° 240550 de Ferroflex AG","1020","1050",5690.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73653,null]
[false,4401,5643,1,"2024-06-28","6865","Pmt Fact n° 240390 de Jaquet SA","1020","1050",6755.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73654,null]
[false,4402,5644,1,"2024-06-28","6866","Pmt Fact n° 240308 de Ville de Lancy","1020","1050",3398.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73655,null]
[true,4411,5652,1,"2024-06-28","6867","Pmt Fact n° 240627 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73656,null]
[false,4404,5646,1,"2024-06-28","6868","Pmt Fact n° 240304 de Implenia Suisse AG","1020","1050",584.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73657,null]
[true,4412,5652,2,"2024-06-28","6867","Pmt Fact n° 240627 de A. Widmer AG","1020","1050",2098.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73656,null]
[false,4406,5648,1,"2024-06-28","6870","Pmt Fact n° 240573 de Grisoni Zaugg SA","1020","1050",6834.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73659,null]
[false,4408,5650,1,"2024-05-16","130","Fact n° 4407 de LANDI Schweiz AG: Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP 780","3000","2000",635.50,"a",0,0.000000,0.00,0,3,8.10,51.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73660,null]
[false,4409,5650,1,"2024-05-16","130","TVA Fact n° 4407 de LANDI Schweiz AG: Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP","1061","2000",51.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73660,null]
[false,4410,5651,1,"2024-05-17","1968","Pmt n° 1968 à LANDI Schweiz AG Veronica Carballo Commande au fournisseur n°3726 du 16.05.2024 Récept","2000","2010",687.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73661,null]
[true,4413,5652,3,"2024-06-28","6867","Esc. Pmt Fact n° 240627 de A. Widmer AG","6600","1020",38.85,"v",0,0.000000,0.00,0,2,8.10,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73656,null]
[true,4414,5652,3,"2024-06-28","6867","TVA Esc. Pmt Fact n° 240627 de A. Widmer AG","2018","1020",3.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73656,null]
[true,4415,5653,1,"2024-06-28","6869","Pmt Fact n° 240601 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73658,null]
[true,4416,5653,2,"2024-06-28","6869","Pmt Fact n° 240601 de A. Widmer AG","1020","1050",3665.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73658,null]
[true,4417,5653,3,"2024-06-28","6869","Esc. Pmt Fact n° 240601 de A. Widmer AG","6600","1020",67.80,"v",0,0.000000,0.00,0,2,8.10,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73658,null]
[true,4418,5653,3,"2024-06-28","6869","TVA Esc. Pmt Fact n° 240601 de A. Widmer AG","2018","1020",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73658,null]
[false,4419,5654,1,"2024-06-28","6871","Pmt Fact n° 240471 de Consortium Chauderon-Criblette","1020","1050",4124.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73662,null]
[false,4420,5655,1,"2024-06-28",null,"Pmt AMS Ameropa 240581","1020","2013",998.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4421,5656,1,"2024-06-30","SAL06","Ben Arfa Bilel: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4422,5656,2,"2024-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4423,5656,3,"2024-06-30","SAL06","Ben Arfa Bilel: 13e salaire payé % Juin","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4424,5656,4,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation AVS/AI/APG Juin","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4425,5656,5,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation AC Juin","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4426,5656,6,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation AANP A1 Juin","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4427,5656,7,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation LAAC Juin","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4428,5656,8,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4429,5656,9,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4430,5656,10,"2024-06-30","SAL06","Ben Arfa Bilel: Cotisation PC Familles Juin","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4431,5656,11,"2024-06-30","SAL06","Ben Arfa Bilel: Frais forfaitaires de représentation Juin","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4432,5656,12,"2024-06-30","SAL06","Ben Arfa Bilel: Autres frais Juin","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4433,5657,1,"2024-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4434,5658,1,"2024-06-30","SAL06","Carballo Verónica: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4435,5658,2,"2024-06-30","SAL06","Carballo Verónica: Salaire net Juin","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4436,5658,3,"2024-06-30","SAL06","Carballo Verónica: Cotisation AVS/AI/APG Juin","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4437,5658,4,"2024-06-30","SAL06","Carballo Verónica: Cotisation AC Juin","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4438,5658,5,"2024-06-30","SAL06","Carballo Verónica: Cotisation AANP A1 Juin","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4439,5658,6,"2024-06-30","SAL06","Carballo Verónica: Cotisation LAAC Juin","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4440,5658,7,"2024-06-30","SAL06","Carballo Verónica: Cotisation IJM Juin","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4441,5658,8,"2024-06-30","SAL06","Carballo Verónica: Cotisation LPP fixe Juin","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4442,5658,9,"2024-06-30","SAL06","Carballo Verónica: Cotisation PC Familles Juin","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4443,5659,1,"2024-06-28","SAP06","Carballo Verónica:  Paiement salaire juin","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4444,5660,1,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4445,5660,2,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Salaire net Juin","4000","2090",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4446,5660,3,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: 13e salaire payé Juin","4002","4000",256.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4447,5660,4,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation AVS/AI/APG Juin","4000","4070",176.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4448,5660,5,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation AC Juin","4000","4070",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4449,5660,6,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation AANP A1 Juin","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4450,5660,7,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation LAAC Juin","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4451,5660,8,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation IJM Juin","4000","4052",20.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4452,5660,9,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation LPP fixe Juin","4000","4053",161.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4453,5660,10,"2024-06-30","SAL06","Leguéret Anaïs Sonia Geneviève: Cotisation PC Familles Juin","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4454,5661,1,"2024-06-28","SAP06","Leguéret Anaïs Sonia Geneviève:  Paiement salaire juin","2090","1020",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5072,6083,1,"2024-06-30","SAL06","Sandra Schmid: Salaire brut Juin","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5073,6083,2,"2024-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",8943.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5074,6083,3,"2024-06-30","SAL06","Sandra Schmid: 13e salaire payé % Juin","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5075,6083,4,"2024-06-30","SAL06","Sandra Schmid: Commission Juin","4020","4000",296.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5076,6083,5,"2024-06-30","SAL06","Sandra Schmid: Cotisation AVS/AI/APG Juin","4000","4070",545.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5077,6083,6,"2024-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",113.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5078,6083,7,"2024-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",58.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5079,6083,8,"2024-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",22.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5080,6083,9,"2024-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",62.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5081,6083,10,"2024-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5082,6083,11,"2024-06-30","SAL06","Sandra Schmid: Cotisation PC Familles Juin","4000","4070",6.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5083,6084,1,"2024-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",8943.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4686,5805,1,"2024-06-27","136","Fact n° PFR44341 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73809,null]
[true,4487,5672,2,"2024-05-31","97","Fact n° 230317 de Gabriel-Robez Sàrl Penderie séchante collective 12 personnes Séchage à air chaud p","3020","2002",3242.53,"a",1,1.020000,3178.95,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73141,null]
[true,4488,5672,3,"2024-05-31","97","Fact n° 230317 de Gabriel-Robez Sàrl Transport international","3610","2002",255.00,"a",1,1.020000,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73141,null]
[true,4489,5672,4,"2024-05-31","97","Fact n° 230317 de Gabriel-Robez Sàrl Frais de douane","3630","2002",163.20,"a",1,1.020000,160.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73141,null]
[false,4490,5673,1,"2024-07-01","6872","Pmt Fact n° 240378 de Mota technique sanitaire Sàrl","1020","1050",634.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73663,null]
[false,4491,5674,1,"2024-07-01","6874","Pmt Fact n° 240504 de Consortium MEMBREZ-COLAS","1020","1050",696.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73688,null]
[false,4492,5675,1,"2024-07-01","6877","Pmt Fact n° 240476 de Perrin Frères SA","1020","1050",837.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73692,null]
[false,4493,5676,1,"2024-07-01","6878","Pmt Fact n° 240118 de Perrin Frères SA","1020","1050",1718.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73694,null]
[false,4494,5677,1,"2024-07-01","6879","Pmt Fact n° 240442 de Piasio SA","1020","1050",504.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73695,null]
[true,4495,5678,1,"2024-07-01","1969","Paiement n° 1969","Multiple","1020",0.00,"a",1,0.989720,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73672,null]
[true,4496,5678,2,"2024-07-01","1969","Pmt n° 1969 à Gabriel-Robez Sàrl Veronica Carballo Commande au fournisseur n°3701 du 19.04.2024 Réce","2002","1020",3660.73,"a",1,1.020000,3588.95,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73672,null]
[true,4497,5678,3,"2024-07-01","1969","Diff. de cours Pmt n° 1969 à Gabriel-Robez Sàrl Veronica Carballo Commande au fournisseur n°3701 du","1020","3790",108.67,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73672,null]
[true,4500,5679,2,"2024-07-01",null,"TVA Poste envoi colis clients","1061","1000",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4501,5680,1,"2024-06-30",null,"JBC compteur 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4502,5680,2,"2024-06-30",null,"JBC compteur 06.24","4700","2005",99.70,"d",0,0.000000,0.00,0,3,8.10,8.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4503,5680,2,"2024-06-30",null,"TVA JBC compteur 06.24","1062","2005",8.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4504,5681,1,"2024-06-12",null,"OFDF 6651852317","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4505,5681,2,"2024-06-12",null,"OFDF 6651852317","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,414.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4506,5681,2,"2024-06-12",null,"TVA OFDF 6651852317","1063","2012.1",414.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4507,5682,1,"2024-07-01",null,"Fiducial Winbiz 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4508,5682,2,"2024-07-01",null,"Fiducial Winbiz 06.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4509,5682,2,"2024-07-01",null,"TVA Fiducial Winbiz 06.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4510,5683,1,"2024-06-26","240648","Fact n° 240648 à Consortium LEB Membrez-Colas: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240","1050","6000",2005.85,"v",0,0.000000,0.00,0,2,8.10,162.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73603,null]
[false,4511,5683,1,"2024-06-26","240648","TVA Fact n° 240648 à Consortium LEB Membrez-Colas: Micro-ondes blanc 700 Watt, 20 Litres Tension 220","1050","2018",162.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73603,null]
[false,4528,5692,1,"2024-07-01","240582","Fact n° 240582 à Orllati (GE) SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","6000",2167.25,"v",0,0.000000,0.00,0,2,8.10,175.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73721,null]
[false,4529,5692,1,"2024-07-01","240582","TVA Fact n° 240582 à Orllati (GE) SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz","1050","2018",175.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73721,null]
[false,4614,5766,1,"2024-07-03","240445","Fact n° 240445 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","6000",11924.20,"v",0,0.000000,0.00,0,2,8.10,965.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73779,null]
[false,4615,5766,1,"2024-07-03","240445","TVA Fact n° 240445 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","2018",965.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73779,null]
[false,4516,5686,1,"2024-07-02","6875","Pmt Fact n° 240630 de Swiss Tracks Sàrl","1020","1050",147.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73689,null]
[false,4517,5687,1,"2024-07-02","6876","Pmt Fact n° 240433 de Menétrey SA","1020","1050",679.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73690,null]
[false,4518,5688,1,"2024-06-28","132","Fact n° 37019173 de BRACK.CH AG: Gourde 650 ml Bouteille pratique en plastique pour une utilisation","3000","2000",92.50,"a",0,0.000000,0.00,0,3,8.10,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73706,null]
[false,4519,5688,1,"2024-06-28","132","TVA Fact n° 37019173 de BRACK.CH AG: Gourde 650 ml Bouteille pratique en plastique pour une utilisat","1061","2000",7.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73706,null]
[false,4520,5689,1,"2024-06-28","133","Fact n° 4163665 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 Liter","3000","2000",1420.00,"a",0,0.000000,0.00,0,3,8.10,115.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73708,null]
[false,4521,5689,1,"2024-06-28","133","TVA Fact n° 4163665 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 L","1061","2000",115.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73708,null]
[true,4522,5690,1,"2024-07-01","1970","Paiement n° 1970","Multiple","1020",0.00,"a",1,0.966829,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73704,null]
[true,4523,5690,2,"2024-07-01","1970","Pmt n° 1970 à Narbutas International Verónica Carballo Commande au fournisseur n°3747 du 05.06.2024","2002","1020",530.40,"a",1,1.020000,520.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73704,null]
[true,4524,5690,3,"2024-07-01","1970","Diff. de cours Pmt n° 1970 à Narbutas International Verónica Carballo Commande au fournisseur n°3747","1020","3790",27.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73704,null]
[true,4525,5691,1,"2024-07-01","1971","Paiement n° 1971","Multiple","1020",0.00,"a",1,0.966800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73705,null]
[true,4526,5691,2,"2024-07-01","1971","Pmt n° 1971 à Narbutas International Veronica Carballo Commande au fournisseur n°3696 du 18.04.2024","2002","1020",2142.00,"a",1,1.020000,2100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73705,null]
[true,4527,5691,3,"2024-07-01","1971","Diff. de cours Pmt n° 1971 à Narbutas International Veronica Carballo Commande au fournisseur n°3696","1020","3790",111.72,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73705,null]
[false,4530,5693,1,"2024-06-28","240616","Fact n° 240616 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","6000",2566.60,"v",0,0.000000,0.00,0,2,8.10,207.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73719,null]
[false,4531,5693,1,"2024-06-28","240616","TVA Fact n° 240616 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energét","1050","2018",207.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73719,null]
[false,4532,5694,1,"2024-06-28","240617","Fact n° 240617 à Construction Perret SA: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur","1050","6000",508.30,"v",0,0.000000,0.00,0,2,8.10,41.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73718,null]
[false,4533,5694,1,"2024-06-28","240617","TVA Fact n° 240617 à Construction Perret SA: Climatiseur Puissance de refroidissememt 9'554 BTU Coul","1050","2018",41.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73718,null]
[false,4534,5695,1,"2024-07-01","240645","Fact n° 240645 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",908.50,"v",0,0.000000,0.00,0,2,8.10,73.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73722,null]
[false,4535,5695,1,"2024-07-01","240645","TVA Fact n° 240645 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",73.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73722,null]
[false,4536,5696,1,"2024-07-01","240647","Fact n° 240647 à Birchmeier BAU AG: Ergonomischer Drehstuhl 434 2 GO Sitzpolster Stoff Xtrem EXR009","1050","6000",2829.95,"v",0,0.000000,0.00,0,2,8.10,229.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73720,null]
[false,4537,5696,1,"2024-07-01","240647","TVA Fact n° 240647 à Birchmeier BAU AG: Ergonomischer Drehstuhl 434 2 GO Sitzpolster Stoff Xtrem EXR","1050","2018",229.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73720,null]
[false,4538,5697,1,"2024-07-01","240677","Fact n° 240677 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73714,null]
[false,4539,5697,1,"2024-07-01","240677","TVA Fact n° 240677 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73714,null]
[true,4540,5698,1,"2024-06-30",null,"Lyreco 2803006974","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4541,5698,2,"2024-06-30",null,"Lyreco 2803006974","4700","2005",16.01,"d",0,0.000000,0.00,0,3,8.10,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4542,5698,2,"2024-06-30",null,"TVA Lyreco 2803006974","1062","2005",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4545,5701,1,"2024-01-31","SIT","Ben Arfa Bilel: Salaire Janvier","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4546,5702,1,"2024-02-29","SIT","Ben Arfa Bilel: Salaire Février","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4547,5703,1,"2024-03-31","SIT","Ben Arfa Bilel: Salaire Mars","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4548,5704,1,"2024-04-30","SIT","Ben Arfa Bilel: Salaire Avril","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4549,5705,1,"2024-05-31","SIT","Ben Arfa Bilel: Salaire Mai","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4550,5706,1,"2024-06-30","SIT","Ben Arfa Bilel: Salaire Juin","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4551,5707,1,"2024-01-31","SIT","Mehmedovic Semina: Salaire Janvier","4003","4000",3720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4552,5708,1,"2024-02-29","SIT","Mehmedovic Semina: Salaire Février","4003","4000",3720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4553,5709,1,"2024-03-31","SIT","Mehmedovic Semina: Salaire Mars","4003","4000",3720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4554,5710,1,"2024-04-30","SIT","Leguéret Anaïs : Salaire Avril","4003","4000",3077.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4555,5711,1,"2024-05-31","SIT","Leguéret Anaïs : Salaire Mai","4003","4000",3077.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4556,5712,1,"2024-06-30","SIT","Leguéret Anaïs : Salaire Juin","4003","4000",3077.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4557,5713,1,"2024-01-31","SIT","Sandra Schmid: Salaire Janvier","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4558,5714,1,"2024-02-29","SIT","Sandra Schmid: Salaire Février","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4559,5715,1,"2024-03-31","SIT","Sandra Schmid: Salaire Mars","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4560,5716,1,"2024-04-30","SIT","Sandra Schmid: Salaire Avril","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4561,5717,1,"2024-05-31","SIT","Sandra Schmid: Salaire Mai","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4562,5718,1,"2024-06-30","SIT","Sandra Schmid: Salaire Juin","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4563,5719,1,"2024-02-29","SIT","Carballo Verónica: Salaire Février","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4565,5721,1,"2024-03-31","SIT","Carballo Verónica: Salaire Mars","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4566,5722,1,"2024-04-30","SIT","Carballo Verónica: Salaire Avril","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4567,5723,1,"2024-05-31","SIT","Carballo Verónica: Salaire Mai","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4568,5724,1,"2024-06-30","SIT","Carballo Verónica: Salaire Juin","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4570,5726,1,"2024-01-31","SIT","Ladrette Diane-Charlotte: 13e salaire Janvier","4004","4002",320.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4572,5728,1,"2024-02-29","SIT","Ben Arfa Bilet: 13e salaire Février","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4575,5731,1,"2024-03-31","SIT","Ben Arfa Bilet: 13e salaire Mars","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4576,5732,1,"2024-04-30","SIT","Ben Arfa Bilet: 13e salaire Avril","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4574,5730,1,"2024-07-02",null,"Evolink 3T2024","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4577,5730,2,"2024-07-02",null,"Evolink 3T2024","4750","2005",1106.55,"d",0,0.000000,0.00,0,3,8.10,89.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4579,5730,2,"2024-07-02",null,"TVA Evolink 3T2024","1062","2005",89.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4578,5733,1,"2024-05-31","SIT","Ben Arfa Bilet: 13e salaire Mai","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4580,5734,1,"2024-06-30","SIT","Ben Arfa Bilet: 13e salaire Juin","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4582,5736,1,"2024-06-27","240635","Fact n° 240635 à Consortium Vennes-Chexbres TP4: Table de bureau 4 pieds 740x1600x800mm","1050","6000",1645.90,"v",0,0.000000,0.00,0,2,8.10,133.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73619,null]
[false,4583,5736,1,"2024-06-27","240635","TVA Fact n° 240635 à Consortium Vennes-Chexbres TP4: Table de bureau 4 pieds 740x1600x800mm","1050","2018",133.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73619,null]
[false,4584,5737,1,"2024-06-18","6880","Pmt Fact n° 240677 de NIKA SOLAR","2013","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73724,null]
[false,4585,5738,1,"2024-07-02","6881","Pmt Fact n° 240561 de Ferroflex AG","1020","1050",1692.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73730,null]
[false,4586,5739,1,"2024-07-02","6882","Pmt Fact n° 240569 de Ferroflex AG","1020","1050",2424.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73731,null]
[false,4587,5740,1,"2024-07-02","6883","Pmt Fact n° 240548 de Ferroflex AG","1020","1050",4216.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73732,null]
[false,4588,5741,1,"2024-07-02","6884","Pmt Fact n° 240552 de Ferroflex AG","1020","1050",7272.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73733,null]
[false,4589,5742,1,"2024-06-30","134","Fact n° 2803006974 de Lyreco Switzerland AG: Magnetische weiße Wandtafel Aluminiumrahmen HxB 900x120","3000","2000",284.80,"a",0,0.000000,0.00,0,3,8.10,23.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73726,null]
[false,4590,5742,1,"2024-06-30","134","TVA Fact n° 2803006974 de Lyreco Switzerland AG: Magnetische weiße Wandtafel Aluminiumrahmen HxB 900","1061","2000",23.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73726,null]
[false,4581,5735,1,"2024-01-31","SIT","Sandra Schmid: 13e salaire Janvier","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4591,5743,1,"2024-02-29","SIT","Sandra Schmid: 13e salaire Février","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4592,5744,1,"2024-03-31","SIT","Sandra Schmid: 13e salaire Mars","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4593,5745,1,"2024-04-30","SIT","Sandra Schmid: 13e salaire Avril","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4594,5746,1,"2024-05-31","SIT","Sandra Schmid: 13e salaire Mai","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4595,5747,1,"2024-06-30","SIT","Sandra Schmid: 13e salaire Juin","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4596,5748,1,"2024-01-31","SIT","Mehmedovic Semina: 13e salaire Janvier","4003","4002",309.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4597,5749,1,"2024-02-29","SIT","Mehmedovic Semina: 13e salaire Février","4003","4002",309.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4598,5750,1,"2024-03-31","SIT","Mehmedovic Semina: 13e salaire Mars","4003","4002",309.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4599,5751,1,"2024-04-30","SIT","Leguéret Anaïs: 13e salaire Avril","4003","4002",256.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4600,5752,1,"2024-05-31","SIT","Leguéret Anaïs: 13e salaire Mai","4003","4002",256.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4601,5753,1,"2024-02-29","SIT","Veronica Carballo: 13e salaire Février","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4603,5755,1,"2024-03-31","SIT","Veronica Carballo: 13e salaire Mars","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4604,5756,1,"2024-04-30","SIT","Veronica Carballo: 13e salaire Avril","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4605,5757,1,"2024-05-31","SIT","Veronica Carballo: 13e salaire Mai","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4606,5758,1,"2024-06-30","SIT","Veronica Carballo: 13e salaire Juin","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4608,5760,1,"2024-06-30","SIT","Leguéret Anaïs: 13e salaire Juin","4003","4002",256.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4610,5762,1,"2024-01-31","SIT","Ben Arfa Bilet: 13e salaire Janvier","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4612,5764,1,"2024-01-31","SIT","Pasche Bettina: 13e salaire Janvier","4006","4002",249.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4616,5767,1,"2024-07-02","240620","Fact n° 240620 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000 BTU/","1050","6000",1884.75,"v",0,0.000000,0.00,0,2,8.10,152.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73697,null]
[false,4617,5767,1,"2024-07-02","240620","TVA Fact n° 240620 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000","1050","2018",152.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73697,null]
[false,4618,5768,1,"2024-07-03","240636","Fact n° 240636 à Nasca Formation SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",101.00,"v",0,0.000000,0.00,0,2,8.10,8.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73765,null]
[false,4619,5768,1,"2024-07-03","240636","TVA Fact n° 240636 à Nasca Formation SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",8.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73765,null]
[true,4620,5769,1,"2024-07-02","240640","Fact n° 240640 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73772,null]
[true,4621,5769,2,"2024-07-02","240640","Fact n° 240640 à Ferroflex AG Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris","1050","6000",29294.90,"v",0,0.000000,0.00,0,2,8.10,2372.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73772,null]
[true,4624,5769,2,"2024-07-02","240640","TVA Fact n° 240640 à Ferroflex AG Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps g","1050","2018",2372.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73772,null]
[true,4622,5769,3,"2024-07-02","240640","Fact n° 240640 à Ferroflex AG Rabais supplémentaire pour grande quantité","6601","1050",2929.50,"v",0,0.000000,0.00,0,2,8.10,237.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73772,null]
[true,4625,5769,3,"2024-07-02","240640","TVA Fact n° 240640 à Ferroflex AG Rabais supplémentaire pour grande quantité","2018","1050",237.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73772,null]
[true,4623,5769,4,"2024-07-02","240640","Fact n° 240640 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",2929.50,"v",0,0.000000,0.00,0,2,8.10,237.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73772,null]
[true,4626,5769,4,"2024-07-02","240640","TVA Fact n° 240640 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",237.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73772,null]
[false,4627,5770,1,"2024-07-03","240643","Fact n° 240643 à Avesco Rent SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège est garn","1050","6000",2467.15,"v",0,0.000000,0.00,0,2,8.10,199.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73780,null]
[false,4628,5770,1,"2024-07-03","240643","TVA Fact n° 240643 à Avesco Rent SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège est","1050","2018",199.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73780,null]
[false,4629,5771,1,"2024-07-02","240649","Fact n° 240649 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","6000",1855.25,"v",0,0.000000,0.00,0,2,8.10,150.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73777,null]
[false,4630,5771,1,"2024-07-02","240649","TVA Fact n° 240649 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poi","1050","2018",150.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73777,null]
[false,4631,5772,1,"2024-07-02","240653","Fact n° 240653 à Maulini SA: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000 BTU/h","1050","6000",598.00,"v",0,0.000000,0.00,0,2,8.10,48.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73781,null]
[false,4632,5772,1,"2024-07-02","240653","TVA Fact n° 240653 à Maulini SA: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000 BT","1050","2018",48.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73781,null]
[false,4633,5773,1,"2024-07-02","240654","Fact n° 240654 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000 BTU/","1050","6000",2692.50,"v",0,0.000000,0.00,0,2,8.10,218.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73778,null]
[false,4634,5773,1,"2024-07-02","240654","TVA Fact n° 240654 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000","1050","2018",218.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73778,null]
[false,4635,5774,1,"2024-07-02","240656","Fact n° 240656 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000 BTU/","1050","6000",807.75,"v",0,0.000000,0.00,0,2,8.10,65.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73771,null]
[false,4636,5774,1,"2024-07-02","240656","TVA Fact n° 240656 à Ferroflex AG: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'000","1050","2018",65.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73771,null]
[false,4637,5775,1,"2024-07-02","240657","Fact n° 240657 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",364.15,"v",0,0.000000,0.00,0,2,8.10,29.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73775,null]
[false,4638,5775,1,"2024-07-02","240657","TVA Fact n° 240657 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",29.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73775,null]
[false,4639,5776,1,"2024-07-02","240661","Fact n° 240661 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","6000",2732.10,"v",0,0.000000,0.00,0,2,8.10,221.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73774,null]
[false,4640,5776,1,"2024-07-02","240661","TVA Fact n° 240661 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",221.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73774,null]
[false,4641,5777,1,"2024-07-02","240662","Fact n° 240662 à Construction Perret SA: Climatiseur 9'000 BTU, mobile Capacité de refroidissement:","1050","6000",3051.50,"v",0,0.000000,0.00,0,2,8.10,247.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73776,null]
[false,4642,5777,1,"2024-07-02","240662","TVA Fact n° 240662 à Construction Perret SA: Climatiseur 9'000 BTU, mobile Capacité de refroidisseme","1050","2018",247.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73776,null]
[true,4643,5778,1,"2024-07-02","240666","Fact n° 240666 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73773,null]
[true,4644,5778,2,"2024-07-02","240666","Fact n° 240666 à Ferroflex AG Fauteuil en cuir reconstitué dossier haut Mécanisme d'inclinaison Acco","1050","6000",360.00,"v",0,0.000000,0.00,0,2,8.10,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73773,null]
[true,4647,5778,2,"2024-07-02","240666","TVA Fact n° 240666 à Ferroflex AG Fauteuil en cuir reconstitué dossier haut Mécanisme d'inclinaison","1050","2018",29.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73773,null]
[true,4645,5778,3,"2024-07-02","240666","Fact n° 240666 à Ferroflex AG Rabais supplémentaire pour grande quantité","6601","1050",36.00,"v",0,0.000000,0.00,0,2,8.10,2.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73773,null]
[true,4648,5778,3,"2024-07-02","240666","TVA Fact n° 240666 à Ferroflex AG Rabais supplémentaire pour grande quantité","2018","1050",2.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73773,null]
[true,4646,5778,4,"2024-07-02","240666","Fact n° 240666 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73773,null]
[true,4649,5778,4,"2024-07-02","240666","TVA Fact n° 240666 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73773,null]
[false,4650,5779,1,"2024-07-03","240675","Fact n° 240675 à Ferroflex AG: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",647.25,"v",0,0.000000,0.00,0,2,8.10,52.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73782,null]
[false,4651,5779,1,"2024-07-03","240675","TVA Fact n° 240675 à Ferroflex AG: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",52.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73782,null]
[false,4652,5780,1,"2024-07-03","6885","Pmt Fact n° 240393 de Frutiger AG Uetendorf","1020","1050",4262.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73756,null]
[false,4653,5781,1,"2024-07-03","6886","Pmt Fact n° 240361 de Consortium Jonction Matran","1020","1050",7708.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73757,null]
[false,4654,5782,1,"2024-07-03","6887","Pmt Fact n° 240465 de Consortium AEM - PCR","1020","1050",1877.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73758,null]
[false,4655,5783,1,"2024-07-03","6888","Pmt Fact n° 240622 de Riedo Mobilbau AG","1020","1050",1774.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73760,null]
[false,4656,5784,1,"2024-07-03","6889","Pmt Fact n° 240659 de Riedo Mobilbau AG","1020","1050",40.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73761,null]
[false,4657,5785,1,"2024-07-04","6890","Pmt Fact n° 240517 de Menétrey SA","1020","1050",170.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73762,null]
[false,4658,5786,1,"2024-07-04","6891","Pmt Fact n° 240410 de Simond SA","1020","1050",591.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73763,null]
[false,4659,5787,1,"2024-07-04","6892","Pmt Fact n° 240534 de Menétrey SA","1020","1050",367.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73764,null]
[false,4660,5788,1,"2024-06-24","6893","Pmt Fact n° 240636 de Nasca Formation SA","1066","1050",109.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73766,null]
[false,4661,5789,1,"2024-07-03",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4662,5790,1,"2024-07-04",null,"Mercedes leasing 07.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4665,5793,1,"2024-07-02",null,"OFDF 6651650480","2012.1","1020",5279.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4666,5794,1,"2024-07-04","6894","Pmt Fact n° 240516 de Avesco Rent SA","1020","1050",4935.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73793,null]
[false,4667,5795,1,"2024-07-05","6895","Pmt Fact n° 240520 de Halter SA","1020","1050",10535.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73794,null]
[false,4668,5796,1,"2024-07-05","6896","Pmt Fact n° 240556 de Birchmeier Kies + Beton AG","1020","1050",215.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73795,null]
[false,4669,5797,1,"2024-07-05","6897","Pmt Fact n° 240319 de Halter SA","1020","1050",1084.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73796,null]
[false,4670,5798,1,"2024-06-21","135","Fact n° AR2411126 de Ceha Deutschland GmbH: Klapptisch KAROLINA-2 Pulverbeschichtet in RAL 7035 Plat","3020","2002",3998.69,"a",1,0.974340,4104.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73797,null]
[true,4671,5799,1,"2024-07-03","1972","Paiement n° 1972","Multiple","1020",0.00,"a",1,0.974340,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73799,null]
[true,4672,5799,2,"2024-07-03","1972","Pmt n° 1972 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3769 - 20.06.2024 War","2002","1020",3998.69,"a",1,0.974340,4104.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73799,null]
[true,4673,5799,3,"2024-07-03","1972","Escompte /  Pmt n° 1972 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3769 - 20","1020","3710",79.97,"a",1,0.974340,82.08,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73799,null]
[true,4683,5804,1,"2024-07-03","1973","Paiement n° 1973","Multiple","1020",0.00,"a",1,0.976000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73802,null]
[true,4675,5801,1,"2024-07-05","1974","Paiement n° 1974","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73803,null]
[true,4676,5801,2,"2024-07-05","1974","Pmt n° 1974 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3770 - 20.06.2024 Warenannahme N","2000","1020",1924.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73803,null]
[true,4677,5801,3,"2024-07-05","1974","Escompte /  Pmt n° 1974 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3770 - 20.06.2024 Wa","1020","3700",35.58,"a",0,0.000000,0.00,0,3,8.10,2.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73803,null]
[true,4678,5801,3,"2024-07-05","1974","TVA Escompte /  Pmt n° 1974 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3770 - 20.06.202","1020","1061",2.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73803,null]
[true,4684,5804,2,"2024-07-03","1973","Pmt n° 1973 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3657 of 29.02.2024 Ver","2002","1020",27968.36,"a",1,1.020000,27419.96,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73802,null]
[true,4685,5804,3,"2024-07-03","1973","Diff. de cours Pmt n° 1973 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3657 of","1020","3790",1206.48,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73802,null]
[true,4687,5805,2,"2024-06-27","136","Fact n° PFR44341 de Gonser International Trading GmbH Climatiseur 9'000 BTU, mobile Capacité de refr","3000","2000",7782.37,"a",0,0.000000,0.00,0,3,8.10,630.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73809,null]
[true,4689,5805,2,"2024-06-27","136","TVA Fact n° PFR44341 de Gonser International Trading GmbH Climatiseur 9'000 BTU, mobile Capacité de","1061","2000",630.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73809,null]
[true,4688,5805,3,"2024-06-27","136","Fact n° PFR44341 de Gonser International Trading GmbH Rabais supplémentaire","3000","2000",0.10,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73809,null]
[true,4691,5805,4,"2024-06-27","136","Arrondi Fact n° PFR44341 de Gonser International Trading GmbH","2000","3000",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",73809,null]
[false,4693,5806,1,"2024-06-27","1975","Pmt n° 1975 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3778 du","2000","1020",8412.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73810,null]
[false,4694,5807,1,"2024-07-04","CRE","Retraites Populaires FA 2573748, LPP 07.24","4053","2014",2348.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4695,5808,1,"2024-07-03",null,"OFDF 6651946949","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4696,5808,2,"2024-07-03",null,"OFDF 6651946949","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1876.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4697,5808,2,"2024-07-03",null,"TVA OFDF 6651946949","1063","2012.1",1876.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4698,5809,1,"2024-07-05","CRE","Gerlach 14931959, formalités 03.07","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4699,5810,1,"2024-06-30","137","Fact n° 182403860 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73811,null]
[true,4700,5810,2,"2024-06-30","137","Fact n° 182403860 de FLOKK AG Roulettes en caoutchouc pour siège ergonomique 434 GIROFLEX ART 115503","3000","2000",56.95,"a",0,0.000000,0.00,0,3,8.10,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73811,null]
[true,4702,5810,2,"2024-06-30","137","TVA Fact n° 182403860 de FLOKK AG Roulettes en caoutchouc pour siège ergonomique 434 GIROFLEX ART 11","1061","2000",4.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73811,null]
[true,4701,5810,3,"2024-06-30","137","Fact n° 182403860 de FLOKK AG Forfait emballage & livraison Supplément pour énégie et transport à in","3600","2000",12.85,"a",0,0.000000,0.00,0,3,8.10,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73811,null]
[true,4703,5810,3,"2024-06-30","137","TVA Fact n° 182403860 de FLOKK AG Forfait emballage & livraison Supplément pour énégie et transport","1061","2000",1.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73811,null]
[false,4704,5811,1,"2024-07-05",null,"Ferroflex 240663","1020","2013",8731.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4705,5812,1,"2024-06-30",null,"Coop carburants 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4706,5812,2,"2024-06-30",null,"Coop carburants 06.24","4322","2005",1088.60,"d",0,0.000000,0.00,0,3,8.10,88.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4707,5812,2,"2024-06-30",null,"TVA Coop carburants 06.24","1062","2005",88.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4708,5813,1,"2024-07-03",null,"Maylan menuiserie 24-525","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4709,5813,2,"2024-07-03",null,"Maylan menuiserie 24-525","4700","2005",135.70,"d",0,0.000000,0.00,0,3,8.10,11.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4710,5813,2,"2024-07-03",null,"TVA Maylan menuiserie 24-525","1062","2005",11.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4711,5814,1,"2024-06-30",null,"Evolink 22402631","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4712,5814,2,"2024-06-30",null,"Evolink 22402631","4750","2005",348.00,"d",0,0.000000,0.00,0,3,8.10,28.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4713,5814,2,"2024-06-30",null,"TVA Evolink 22402631","1062","2005",28.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4715,5816,1,"2024-06-30",null,"MMI Conseil & Trading Sàrl 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4716,5816,2,"2024-06-30",null,"MMI Conseil & Trading Sàrl 06.24","4047","2005",3195.00,"d",0,0.000000,0.00,0,3,8.10,258.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4717,5816,2,"2024-06-30",null,"TVA MMI Conseil & Trading Sàrl 06.24","1062","2005",258.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4718,5817,1,"2024-06-30",null,"MLS fa 1057, comm. 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4719,5817,2,"2024-06-30",null,"MLS fa 1057, comm. 06.24","4730","2005",48.15,"d",0,0.000000,0.00,0,3,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4720,5817,2,"2024-06-30",null,"TVA MLS fa 1057, comm. 06.24","1062","2005",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4721,5818,1,"2024-06-30",null,"Sunrise 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4722,5818,2,"2024-06-30",null,"Sunrise 06.24","4730","2005",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4723,5818,2,"2024-06-30",null,"TVA Sunrise 06.24","1062","2005",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4724,5819,1,"2024-07-05","6898","Pmt Fact n° 240562 de Ferroflex AG","1020","1050",365.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73813,null]
[false,4725,5820,1,"2024-07-05",null,"Jäggi + Hafter AG 240684","1020","2013",1641.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4727,5822,1,"2024-06-30",null,"Note d'honoraires 06.24","4760","2005",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4729,5823,1,"2024-07-05",null,"Nowy Styl PO3768 50% € 15'061.00","1064","1020",14709.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4730,5824,1,"2024-07-05",null,"Nowy Styl frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4731,5825,1,"2024-07-04","240422","Fact n° 240422 à Epiney Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73822,null]
[true,4732,5825,2,"2024-07-04","240422","Fact n° 240422 à Epiney Construction SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","6000",5723.35,"v",0,0.000000,0.00,0,2,8.10,463.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73822,null]
[true,4734,5825,2,"2024-07-04","240422","TVA Fact n° 240422 à Epiney Construction SA Réfrigérateur VS135 Capacité: 135 litres Classe energéti","1050","2018",463.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73822,null]
[true,4733,5825,3,"2024-07-04","240422","Fact n° 240422 à Epiney Construction SA Rabais supplémentaire","6601","1050",286.15,"v",0,0.000000,0.00,0,2,8.10,23.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73822,null]
[true,4735,5825,3,"2024-07-04","240422","TVA Fact n° 240422 à Epiney Construction SA Rabais supplémentaire","2018","1050",23.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73822,null]
[false,4736,5826,1,"2024-06-25","240618","Fact n° 240618 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité énergét","1050","6000",3109.30,"v",0,0.000000,0.00,0,2,8.10,251.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73820,null]
[false,4737,5826,1,"2024-06-25","240618","TVA Fact n° 240618 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité éne","1050","2018",251.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73820,null]
[false,4738,5827,1,"2024-07-04","240664","Fact n° 240664 à Cuénod et Payot Chablais SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400","1050","6000",2393.60,"v",0,0.000000,0.00,0,2,8.10,193.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73823,null]
[false,4739,5827,1,"2024-07-04","240664","TVA Fact n° 240664 à Cuénod et Payot Chablais SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000","1050","2018",193.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73823,null]
[false,4740,5828,1,"2024-07-04","240665","Fact n° 240665 à Cuénod et Payot Chablais SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240","1050","6000",1598.25,"v",0,0.000000,0.00,0,2,8.10,129.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73824,null]
[false,4741,5828,1,"2024-07-04","240665","TVA Fact n° 240665 à Cuénod et Payot Chablais SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-","1050","2018",129.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73824,null]
[true,4742,5829,1,"2024-07-04","240668","Fact n° 240668 à Nasca Formation SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73825,null]
[true,4743,5829,2,"2024-07-04","240668","Fact n° 240668 à Nasca Formation SA Chaise visiteur ISIS","1050","6000",437.15,"v",0,0.000000,0.00,0,2,8.10,35.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73825,null]
[true,4745,5829,2,"2024-07-04","240668","TVA Fact n° 240668 à Nasca Formation SA Chaise visiteur ISIS","1050","2018",35.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73825,null]
[true,4744,5829,3,"2024-07-04","240668","Fact n° 240668 à Nasca Formation SA Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73825,null]
[true,4746,5829,3,"2024-07-04","240668","TVA Fact n° 240668 à Nasca Formation SA Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73825,null]
[false,4747,5830,1,"2024-07-01","6899","Pmt Fact n° 240668 de Nasca Formation SA","1066","1050",536.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73826,null]
[true,4748,5831,1,"2024-06-25",null,"240629 Bugnon Quentin","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4749,5831,2,"2024-06-25",null,"240629 Bugnon Quentin","1023","1066",281.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4750,5831,3,"2024-06-25",null,"240629 Bugnon Quentin","4270","1066",3.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4751,5832,1,"2024-06-27",null,"240636 Nasca Formation SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4752,5832,2,"2024-06-27",null,"240636 Nasca Formation SA","1023","1066",105.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4753,5832,3,"2024-06-27",null,"240636 Nasca Formation SA","4270","1066",3.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4754,5833,1,"2024-07-04",null,"240668 Nasca Formation SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4755,5833,2,"2024-07-04",null,"240668 Nasca Formation SA","1023","1066",520.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4756,5833,3,"2024-07-04",null,"240668 Nasca Formation SA","4270","1066",15.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4758,5835,1,"2024-06-30",null,"BCV frais","4221","1023",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4759,5836,1,"2024-07-08","1976","Paiement n° 1976","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73832,null]
[true,4760,5836,2,"2024-07-08","1976","Pmt n° 1976 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3776 - 26.06.2024 Warenannahme N","2000","1020",1535.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73832,null]
[true,4761,5836,3,"2024-07-08","1976","Escompte /  Pmt n° 1976 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3776 - 26.06.2024 Wa","1020","3700",28.40,"a",0,0.000000,0.00,0,3,8.10,2.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73832,null]
[true,4762,5836,3,"2024-07-08","1976","TVA Escompte /  Pmt n° 1976 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3776 - 26.06.202","1020","1061",2.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73832,null]
[false,4764,5838,1,"2024-07-08","6900","Pmt Fact n° 240462 de JPF Construction SA","1020","1050",3535.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73834,null]
[true,4765,5839,1,"2024-06-30",null,"Planzer 66653","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4766,5839,2,"2024-06-30",null,"Planzer 66653","6690","2000",180.00,"d",0,0.000000,0.00,0,3,8.10,14.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4767,5839,2,"2024-06-30",null,"TVA Planzer 66653","1061","2000",14.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4768,5840,1,"2024-01-25","SIT","Flokk AG, siège pivotant Giroflex","3100","3000",5320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4769,5841,1,"2024-02-14","SIT","Sitag AG, siège fonctionnel rembourré","3100","3000",1276.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4770,5842,1,"2024-02-29","SIT","Flokk AG, chaise Violle","3100","3000",920.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4771,5843,1,"2024-03-31","SIT","Flokk AG, siège ergonomique","3100","3000",3036.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4772,5844,1,"2024-04-04","SIT","Flokk AG, appui-tête","3100","3000",1140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4773,5845,1,"2024-04-11","SIT","Flokk AG, chaise Violle","3100","3000",730.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4774,5846,1,"2024-04-16","SIT","Sedus Stoll AG, accoudoirs 3D","3100","3000",1317.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4775,5847,1,"2024-05-21","SIT","Flokk AG, appui-tête en tissu","3100","3000",2280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4776,5848,1,"2024-06-13","SIT","Sedus Stoll AG, patins en feutre","3100","3000",21.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4777,5849,1,"2024-06-18","SIT","Sedus Stoll AG, patins en feutre","3100","3000",63.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4778,5850,1,"2024-06-18","SIT","Sedus Stoll AG, rabais supplémentaire","3000","3100",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4779,5851,1,"2024-01-11","SIT","Viking-Office GMBH, tableau blanc magnétique","3101","3000",252.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4782,5854,1,"2024-01-31","SIT","Brach.ch, tableau blanc magnétique","3101","3000",421.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4783,5855,1,"2024-01-31","SIT","Lyreco AG, magnettafel","3101","3000",104.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4784,5856,1,"2024-02-08","SIT","Brack,ch, tableau blanc magnétique","3101","3000",18.46,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4785,5857,1,"2024-02-08","SIT","Brack,ch, tableau blanc magnétique arrondi","3101","3000",0.01,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4786,5858,1,"2024-02-28","SIT","Brack.ch, tableau blanc magnétique","3101","3000",1265.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4787,5859,1,"2024-03-18","SIT","Brack.ch, tableau blanc magnétique","3101","3000",724.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4788,5860,1,"2024-03-31","SIT","Lyreco AG, marqueurs pour tableau blanc","3101","3000",60.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4789,5861,1,"2024-05-02","SIT","Brack.ch, tableau blanc magnétique","3101","3000",380.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4790,5862,1,"2024-05-07","SIT","Brack.ch, tableau blanc magnétique","3101","3000",28.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4791,5863,1,"2024-05-31","SIT","Lyreco AG, magnetische wandtafel","3101","3000",367.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4793,5865,1,"2024-05-31","SIT","Lyreco AG, magnetische wandtafel arrondi","3101","3000",0.01,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4794,5866,1,"2024-05-28","SIT","Sitag AG, caisson avec tirette","3102","3000",3652.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4795,5867,1,"2024-02-29","SIT","Lyreco AG, abfallkorb plastik","3103","3000",492.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4796,5868,1,"2024-04-30","SIT","Lyreco AG, abfallkorb plastik","3103","3000",158.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4797,5869,1,"2024-05-28","SIT","Andréfleurs Assens SA, poubelle verte à roulette","3103","3000",73.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4798,5870,1,"2024-01-11","SIT","Coldtec AG, kühlschrank KS231","3120","3000",315.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4799,5871,1,"2024-01-30","SIT","Coldtec AG, kühlschrank KS231","3120","3000",945.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4800,5872,1,"2024-02-22","SIT","Coldtec AG, kühlschrank KS231","3120","3000",915.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4801,5873,1,"2024-03-08","SIT","Coldtec AG, kühlschrank KS231","3120","3000",610.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4802,5874,1,"2024-03-27","SIT","Coldtec AG, kühlschrank KSTK205","3120","3000",735.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4803,5875,1,"2024-05-11","SIT","Coldtec AG, kühlschrank KS118","3120","3000",183.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4804,5876,1,"2024-06-13","SIT","Coldtec AG, kühlschrank KS340","3120","3000",1380.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4807,5878,1,"2024-06-25","SIT","Coldtec AG, kühlschrank KS118","3120","3000",1780.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4808,5879,1,"2024-06-20","SIT","Bauknecht AG, climatiseur","3121","3000",5000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4809,5880,1,"2024-04-17","SIT","Presto Café SA, machine café Nespresso Pro","3122","3000",424.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4810,5881,1,"2024-04-25","SIT","Presto Café SA, machine café Nespresso Pro","3122","3000",800.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4811,5882,1,"2024-02-09","SIT","Sedus Stoll AG, wieland câble alimentation 3m","3123","3000",3894.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4812,5883,1,"2024-02-09","SIT","Sedus Stoll AG, wieland câble alimentation 3m rabais","3000","3123",194.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4813,5884,1,"2024-03-12","SIT","Hornbach Etoy, fiche électrique","3123","3000",48.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4814,5885,1,"2024-06-13","SIT","Brack.ch, adaptateur fixe","3123","3000",46.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4815,5886,1,"2024-06-13","SIT","Brack.ch, adaptateur fixe rabais","3123","3000",0.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4816,5887,1,"2024-06-20","SIT","Pearl Schweiz, LED-schreibtischlampe","3123","3000",30.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4817,5888,1,"2024-06-21","SIT","Hornbach Etoy, fiche électrique","3123","3000",48.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4818,5889,1,"2024-01-26","SIT","Jumbo, cintres set 20 pièces","3130","3000",44.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4819,5890,1,"2024-02-27","SIT","Max Urech AG, support pour chaussures","3130","3000",210.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4820,5891,1,"2024-05-13","SIT","Manutan GMBH, armoire à clé avec serrure","3130","3000",23.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4821,5892,1,"2024-02-01","SIT","Gonser, table cafétéria mange debout","3104","3000",60.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4822,5893,1,"2024-02-07","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",3096.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4823,5894,1,"2024-02-08","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",3096.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4824,5895,1,"2024-02-12","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",3096.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4825,5896,1,"2024-02-15","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",3096.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4826,5897,1,"2024-02-19","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",1032.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4827,5898,1,"2024-02-27","SIT","Gonser, table cafétéria mange debout","3104","3000",240.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4828,5899,1,"2024-04-02","SIT","Uniquement Vôtre SA, table modèle star","3104","3000",2964.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4829,5900,1,"2024-05-16","SIT","Landi AG, table pliante + 2 bancs","3140","3000",635.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4830,5901,1,"2024-05-24","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",595.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4831,5902,1,"2024-05-24","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4832,5903,1,"2024-05-24","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4833,5904,1,"2024-05-24","SIT","Prodega, garten set 1table + 2 bancs pliables","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4834,5905,1,"2024-06-05","SIT","Gonser, table cafétéria mange debout","3104","3000",60.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4835,5906,1,"2024-06-06","SIT","Andréfleurs Assens SA, garten set 1table + 2 bancs pliables","3140","3000",1655.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4836,5907,1,"2024-04-24","SIT","Gonser, canapé-lit Kevin","3141","3000",295.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4837,5908,1,"2024-04-02","SIT","Uniquement Vôtre SA, tapis","3142","3000",768.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4838,5909,1,"2024-05-13","SIT","Buerli Stefan, linogravure signée","3180","3000",603.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4839,5910,1,"2024-05-13","SIT","Buerli Stefan, encadrements format A3 chêne","3180","3000",1629.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4840,5911,1,"2024-06-05","SIT","Batiplus SA, one by one Touchdimer","3180","3000",1270.12,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4841,5912,1,"2024-06-05","SIT","Batiplus SA, one by one Touchdimer","3000","3180",292.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4842,5913,1,"2024-06-06","SIT","Fino Diffusio Sàrl, participation frais erreur commande","3180","3000",1014.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4843,5914,1,"2024-06-06","SIT","Fino Diffusio Sàrl, participation frais erreur commande","3000","3180",0.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4844,5915,1,"2024-05-23","SIT","Equipements Pro Sàrl, étagères Prilly","3105","3000",5720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4845,5916,1,"2024-06-12","SIT","Equipements Pro Sàrl, forfait montage s/site","3310","3000",2040.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4846,5917,1,"2024-06-12","SIT","Equipements Pro Sàrl, forfait montage s/site","3000","3310",0.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5176,6143,1,"2024-06-01","142","Fact n° F2405049444 de STP Jeantet: Forfait de retrait EUR 320 Douane export EUR 70 Douane import EU","3610","2000",478.93,"a",1,1.020000,469.54,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73993,null]
[false,4849,5920,1,"2024-07-08",null,"Gonser 3779","1064","1020",8412.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4850,5921,1,"2024-07-08",null,"Gonser 3779 pmt en trop","1064","1020",1147.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4851,5922,1,"2024-01-16","SIT","Antares, fauteuil","3100","3020",3563.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4853,5924,1,"2024-03-19","SIT","Nowy Styl CC, swivel chair booster","3100","3020",24735.77,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4854,5925,1,"2024-06-20","SIT","Antares, extra long gaslift","3100","3020",1756.44,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4855,5926,1,"2024-02-19","SIT","EOL group Siège de travail","3100","3020",121.49,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4856,5927,1,"2024-02-21","SIT","Antares, syn omnia plast","3100","3020",4944.36,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4857,5928,1,"2024-04-22","SIT","Antares, syn omnia plast","3100","3020",3263.17,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4858,5929,1,"2024-01-04","SIT","Mades, drawers pedestal","3102","3020",16546.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4859,5930,1,"2024-03-06","SIT","Narbutas, caisson mobile","3102","3020",7626.93,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4860,5931,1,"2024-03-27","SIT","Narbutas, jeu de 4 roulettes avec freins","3102","3020",2133.66,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4861,5932,1,"2024-02-28","SIT","Narbutas, stickers for cabinet fixing","3102","3020",5098.64,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4862,5933,1,"2024-04-30","SIT","Narbutas, caisson mobile","3102","3020",479.13,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4863,5934,1,"2024-06-04","SIT","Narbutas, desktop with a cut-out for wire","3104","3020",10.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4864,5935,1,"2024-04-03","SIT","Narbutas, table de bureau","3104","3020",21340.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4865,5936,1,"2024-02-05","SIT","Narbutas, armoire porte coulissante","3105","3020",8564.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4867,5938,1,"2024-03-20","SIT","Hoyez SAS, habillage acoustique","3107","3020",891.92,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4868,5939,1,"2024-05-29","SIT","Narbutas, cloison acoustique","3107","3020",2142.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4869,5940,1,"2024-04-12","SIT","Narbutas, bibliothèque mélaminé","3108","3020",3853.33,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4870,5941,1,"2024-01-24","SIT","Erik Hartnagel miniküche","3124","3020",10584.16,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4871,5942,1,"2024-02-23","SIT","Mobika, austral","3121","3020",2483.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4872,5943,1,"2024-03-08","SIT","Ledreclamabords, enseigne lumineuse","3123","3020",600.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4873,5944,1,"2024-03-12","SIT","Mobika, convecteur électrique","3020","3126",46.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4874,5945,1,"2024-04-15","SIT","Mobika, convecteur électrique","3126","3020",3539.78,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4875,5946,1,"2024-04-11","SIT","Erik Hartnagel, miniküche","3124","3020",5454.13,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4876,5947,1,"2024-03-05","SIT","Mades, single tier locker","3130","3020",10853.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4877,5948,1,"2024-03-18","SIT","Mades, single wardrobe bench","3130","3020",24349.29,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4878,5949,1,"2024-03-22","SIT","Mades, single tier locker","3130","3020",22865.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4879,5950,1,"2024-03-22","SIT","Mades, single tier locker","3130","3020",0.01,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4880,5951,1,"2024-06-10","SIT","Mades, shoerack","3130","3020",24561.82,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4881,5952,1,"2024-06-13","SIT","Mades, single tier locker 2 doors","3130","3020",19944.18,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4882,5953,1,"2024-04-01","SIT","Mades, single tier locker 3 doors","3130","3020",11142.51,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4883,5954,1,"2024-04-01","SIT","Mades, single tier locker 3 doors","3130","3020",0.01,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4884,5955,1,"2024-04-04","SIT","Mades, single tier locker 2 doors","3130","3020",23138.36,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4885,5956,1,"2024-02-06","SIT","Gabriel-robez Sàrl, penderie séchante","3130","3020",4118.59,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4886,5957,1,"2024-02-06","SIT","Gabriel-robez Sàrl, penderie séchante","3130","3020",0.01,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4887,5958,1,"2024-02-06","SIT","Narbutas, autocollants vestiaires","3130","3020",6527.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4888,5959,1,"2024-02-07","SIT","Mades, school locker 10 doors","3130","3020",15714.06,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4889,5960,1,"2024-05-08","SIT","Mades, additional shelves","3130","3020",12700.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4890,5961,1,"2024-05-15","SIT","Mades, single wardrobe bench","3130","3020",13096.96,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4891,5962,1,"2024-05-22","SIT","Mobika, serrure à clefs","3130","3020",23.06,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4892,5963,1,"2024-04-29","SIT","Mades, conical feet for metal lockers","3130","3020",23480.36,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4893,5964,1,"2024-05-31","SIT","Gabriel-Robez, penderie séchante","3130","3020",3242.53,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4894,5965,1,"2024-03-04","SIT","Mades, lockers","3130","3020",15580.62,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4895,5966,1,"2024-05-22","SIT","Mobika, bac rétention métallique","3132","3020",192.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4896,5967,1,"2024-06-06","SIT","Mades, bunk bed","3141","3020",29238.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4899,5970,1,"2024-05-22","SIT","Mobika, lave botte avec raccord eau","3132","3020",347.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4901,5972,1,"2024-07-08",null,"OFDF 6651966731","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4902,5972,2,"2024-07-08",null,"OFDF 6651966731","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,333.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4903,5972,2,"2024-07-08",null,"TVA OFDF 6651966731","1063","2012.1",333.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4904,5973,1,"2024-07-08",null,"Jumbo achats montage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4905,5973,2,"2024-07-08",null,"Jumbo achats montage","6680","1000",8.30,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4906,5973,2,"2024-07-08",null,"TVA Jumbo achats montage","1061","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4907,5974,1,"2024-06-27","SIT","Gonser, climatiseur","3121","3000",7782.37,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4908,5975,1,"2024-06-27","SIT","Gonser, climatiseur rabais","3121","3000",0.08,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4910,5977,1,"2024-06-28","SIT","Brack.ch, gourde 650ml","3180","3000",92.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4911,5978,1,"2024-06-28","SIT","Coldtec, kühlschrank","3120","3000",1420.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4912,5979,1,"2024-06-30","SIT","Lyreco, magnetische weisse Wandtafel","3101","3000",284.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4913,5980,1,"2024-06-30","SIT","Flokk AG, rouelttes caoutchouc siège","3100","3000",56.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4914,5981,1,"2024-06-21","SIT","Ceha Deutschland, klapptisch Karolina","3140","3020",3998.69,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4916,5983,1,"2024-07-08",null,"Orllati Management 230462 pmt en trop","1020","2013",4100.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4917,5984,1,"2024-01-02","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4918,5985,1,"2024-02-01","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4919,5986,1,"2024-03-01","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4920,5987,1,"2024-04-01","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4921,5988,1,"2024-05-01","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4922,5989,1,"2024-06-01","SIT","Nika Solar, loyer location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8272,7923,1,"2024-05-03","SIT","HRS Real Estate SA, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9315,8838,1,"2024-05-03","SIT","HRS Real Estate SA, livraison","1069","6085",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8283,7934,1,"2024-05-06","SIT","Morinaj Ismet & Hasim, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4927,5994,1,"2024-02-01","SIT","Implenia, chaise en bois","6000","6100",183.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4928,5995,1,"2024-02-16","SIT","Orllati, chaise + table","Multiple","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4929,5996,1,"2024-02-21","SIT","Birchmeier, ergonomischer Stuhl","6000","6100",445.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4930,5997,1,"2024-02-21","SIT","S-Techniques, chaise ergonomique","6000","6100",630.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4931,5998,1,"2024-02-28","SIT","Implenia, chaise ergonomique","6000","6100",357.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4932,5999,1,"2024-03-01","SIT","Edmond Baud, siège pivotant giroflex","6000","6100",586.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4933,6000,1,"2024-03-01","SIT","Mytoolswiss, siège travail","6000","6100",299.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4934,6001,1,"2024-03-05","SIT","Implenia, chaise pivotante","6000","6100",905.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4935,6002,1,"2024-03-07","SIT","Halter SA, ergonomischer Stuhl","6000","6100",2479.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4936,6003,1,"2024-03-11","SIT","Marti Construction SA, chaise","6000","6100",168.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4937,6004,1,"2024-03-11","SIT","Scrasa, chaise en bois","6000","6100",2679.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4938,6005,1,"2024-03-13","SIT","Ledixa, siège travail accoudoir","6010","6100",1676.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4939,6006,1,"2024-03-14","SIT","A. Widmer, bürodrehstuhl","6000","6100",1532.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4940,6007,1,"2024-03-14","SIT","Orllati, fauteuil de travail","6000","6100",326.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4941,6008,1,"2024-03-15","SIT","Orllati, chaise visiteur","6000","6100",1732.28,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4942,6009,1,"2024-03-20","SIT","Halter, bürodrehstuhl","6000","6100",2164.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4943,6010,1,"2024-03-21","SIT","Birchmeier, bürodrehstuhl","6000","6100",1152.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4944,6011,1,"2024-04-10","SIT","Dénériaz, chaise visiteur","6000","6100",162.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4945,6012,1,"2024-04-15","SIT","Consortium Lac Bienne, fauteuil","6000","6100",384.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4946,6013,1,"2024-04-15","SIT","Jimen services, chaise visiteur","6000","6100",2336.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4947,6014,1,"2024-04-18","SIT","Orllati, chaise ergonomique","6000","6100",504.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8967,8617,1,"2024-04-18","SIT","Ledixa Sàrl, siège travail","6010","6100",838.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4949,6016,1,"2024-04-22","SIT","Jaquet, chaise bureau","6000","6100",510.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4950,6017,1,"2024-04-24","SIT","Orllati, piston sur fauteuil","6000","6100",72.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4951,6018,1,"2024-04-26","SIT","Jimen, chaise visiteur","6000","6100",407.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4952,6019,1,"2024-05-02","SIT","Cuénod, chaise en bois","6000","6100",1726.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4953,6020,1,"2024-05-21","SIT","Marti Construction, chaise bureau","6000","6100",3509.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4954,6021,1,"2024-05-27","SIT","Grisoni Zaugg, chaise visiteur","6000","6100",4396.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4955,6022,1,"2024-05-28","SIT","Losinger Marazzi, chaise coquille","6000","6100",3825.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4956,6023,1,"2024-05-29","SIT","Marti Construction, chaise en bois","6000","6100",1659.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4957,6024,1,"2024-05-30","SIT","Implenia, chaise visiteur en bois","6000","6100",1526.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8970,8620,1,"2024-06-25","SIT","Swiss Tracks sàrl, réfrigérateur","6000","6120",136.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4960,6027,1,"2024-06-20","SIT","Swissroc, chaise visiteur","6000","6100",10346.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4961,6028,1,"2024-06-21","SIT","Marti Construction, chaise","6000","6100",2976.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4962,6029,1,"2024-06-26","SIT","Riedo Mobilbau, bürodrehstuhl","6000","6100",1728.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4964,6031,1,"2024-06-01",null,"DHL impôrt Narbutas FA 000597 du 21.05","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4965,6031,2,"2024-06-01",null,"DHL impôrt Narbutas FA 000597 du 21.05","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4966,6031,2,"2024-06-01",null,"TVA DHL impôrt Narbutas FA 000597 du 21.05","1063","2012.1",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4967,6032,1,"2024-06-01",null,"DHL impôrt Narbutas FA 000597 du 21.05","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4970,6032,2,"2024-06-01",null,"DHL impôrt Narbutas FA 000597 du 21.05","3630","2000",25.68,"d",0,0.000000,0.00,0,3,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4971,6032,2,"2024-06-01",null,"TVA DHL impôrt Narbutas FA 000597 du 21.05","1061","2000",2.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4972,6033,1,"2024-07-08",null,"DHL impôrt Narbutas FA 000597 du 21.05","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4973,6033,2,"2024-07-08",null,"DHL impôrt Narbutas FA 000597 du 21.05","2012.1","1020",5.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4974,6033,3,"2024-07-08",null,"DHL impôrt Narbutas FA 000597 du 21.05","2000","1020",27.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4976,6035,1,"2024-06-18",null,"DHL impôrt Narbutas FA 000603 du 11.06","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4977,6035,2,"2024-06-18",null,"DHL impôrt Narbutas FA 000603 du 11.06","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4978,6035,2,"2024-06-18",null,"TVA DHL impôrt Narbutas FA 000603 du 11.06","1063","2012.1",17.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4979,6036,1,"2024-06-18",null,"DHL impôrt Narbutas FA 000603 du 11.06","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4982,6036,2,"2024-06-18",null,"DHL impôrt Narbutas FA 000603 du 11.06","3630","2000",6.69,"d",0,0.000000,0.00,0,3,8.10,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4983,6036,2,"2024-06-18",null,"TVA DHL impôrt Narbutas FA 000603 du 11.06","1061","2000",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4987,6036,3,"2024-06-18",null,"DHL impôrt Narbutas FA 000603 du 11.06","3630","2000",19.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4989,6039,1,"2024-07-08",null,"DHL impôrt Narbutas FA 000603 du 11.06","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4990,6039,2,"2024-07-08",null,"DHL impôrt Narbutas FA 000603 du 11.06","2012.1","1020",17.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4991,6039,3,"2024-07-08",null,"DHL impôrt Narbutas FA 000603 du 11.06","2000","1020",26.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4992,6040,1,"2024-07-08",null,"Coop carburants 05.24","2005","1020",1046.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4993,6041,1,"2024-07-08","CRE","Gerlach 14910600, formalités 27.05","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4994,6042,1,"2024-07-08",null,"Merite Berisha 05/24","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4996,6044,1,"2024-07-08",null,"Flexsis 115399","2005","1020",1405.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4997,6045,1,"2024-07-08",null,"AMAG FA 412734882, service VD609988","2005","1020",680.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4998,6046,1,"2024-07-08",null,"OFDF 6651688402","2012.1","1020",271.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4999,6047,1,"2024-07-08",null,"Evolink 22402298","2005","1020",47.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5000,6048,1,"2024-07-08",null,"Wincasa loyer dépôt/bureau 07.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5001,6049,1,"2024-07-09",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5002,6050,1,"2024-07-05","240672","Fact n° 240672 à Birchmeier BAU AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylindersc","1050","6000",7158.60,"v",0,0.000000,0.00,0,2,8.10,579.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73869,null]
[false,5003,6050,1,"2024-07-05","240672","TVA Fact n° 240672 à Birchmeier BAU AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylind","1050","2018",579.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73869,null]
[false,5038,6069,1,"2024-07-08","240423","Fact n° 240423 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",298.70,"v",0,0.000000,0.00,0,2,8.10,24.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73903,null]
[false,5039,6069,1,"2024-07-08","240423","TVA Fact n° 240423 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",24.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73903,null]
[false,5006,6052,1,"2024-07-08","6901","Pmt Fact n° 240260 de Orllati (GE) SA","1020","1050",12342.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73865,null]
[false,5007,6053,1,"2024-07-08","6902","Pmt Fact n° 240292 de Orllati (GE) SA","1020","1050",85.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73866,null]
[false,5008,6054,1,"2024-07-08","6903","Pmt Fact n° 240356 de Orllati Management SA","1020","1050",4534.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73867,null]
[false,5009,6055,1,"2024-07-09","6904","Pmt Fact n° 240523 de Ferroflex AG","1020","1050",2136.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73877,null]
[false,5010,6056,1,"2024-07-06","138","Fact n° 4164700 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinh","3000","2000",1220.00,"a",0,0.000000,0.00,0,3,8.10,98.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73844,null]
[false,5011,6056,1,"2024-07-06","138","TVA Fact n° 4164700 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1061","2000",98.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73844,null]
[false,5012,6057,1,"2024-06-25","139","Fact n° 000364 de Narbutas International: Transport international Date de chargement 25.06.2024 Conc","3610","2002",612.00,"a",1,1.020000,600.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73849,null]
[false,5013,6058,1,"2024-06-25","140","Fact n° 005444 de Narbutas International: Châssis électrique - Gris alu Poutres avec piétement régla","3020","2002",3815.82,"a",1,1.020000,3741.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73851,null]
[true,5014,6059,1,"2024-07-09","1977","Paiement n° 1977","Multiple","1020",0.00,"a",1,0.974640,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73884,null]
[true,5015,6059,2,"2024-07-09","1977","Pmt n° 1977 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3661 of 21.03.2024 Ver","2002","1020",17188.20,"a",1,1.020000,16851.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73884,null]
[true,5016,6059,3,"2024-07-09","1977","Diff. de cours Pmt n° 1977 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3661 of","1020","3790",764.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73884,null]
[true,5018,6061,1,"2024-07-06",null,"MMI Conseil & Trading Sàrl  17-28.06 Paul","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5019,6061,2,"2024-07-06",null,"MMI Conseil & Trading Sàrl  17-28.06 Paul","4042","2005",1679.75,"d",0,0.000000,0.00,0,3,8.10,136.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5020,6061,2,"2024-07-06",null,"TVA MMI Conseil & Trading Sàrl  17-28.06 Paul","1062","2005",136.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5023,6064,1,"2024-06-30",null,"Retripa 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5024,6064,2,"2024-06-30",null,"Retripa 06.24","3300","2005",56.80,"d",0,0.000000,0.00,0,3,8.10,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,5025,6064,2,"2024-06-30",null,"TVA Retripa 06.24","1061","2005",4.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5026,6065,1,"2024-07-11",null,"Romande Energie 3/15 03-05.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5027,6065,2,"2024-07-11",null,"Romande Energie 3/15 03-05.24","4600","2005",95.30,"d",0,0.000000,0.00,0,3,8.10,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5028,6065,2,"2024-07-11",null,"TVA Romande Energie 3/15 03-05.24","1062","2005",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5029,6066,1,"2024-07-11",null,"Romande Energie 11/12 03-05.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5030,6066,2,"2024-07-11",null,"Romande Energie 11/12 03-05.24","4600","2005",322.85,"d",0,0.000000,0.00,0,3,8.10,26.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5031,6066,2,"2024-07-11",null,"TVA Romande Energie 11/12 03-05.24","1062","2005",26.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5032,6067,1,"2024-06-10",null,"OFDF 6651839116","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5033,6067,2,"2024-06-10",null,"OFDF 6651839116","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,519.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5034,6067,2,"2024-06-10",null,"TVA OFDF 6651839116","1063","2012.1",519.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5035,6068,1,"2024-07-01",null,"OFDF 6651928032","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5036,6068,2,"2024-07-01",null,"OFDF 6651928032","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1003.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5037,6068,2,"2024-07-01",null,"TVA OFDF 6651928032","1063","2012.1",1003.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5040,6070,1,"2024-07-04","240513","Fact n° 240513 à Commune de Penthalaz: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",341.60,"v",0,0.000000,0.00,0,2,8.10,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73901,null]
[false,5041,6070,1,"2024-07-04","240513","TVA Fact n° 240513 à Commune de Penthalaz: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",27.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73901,null]
[true,5042,6071,1,"2024-07-08","240658","Fact n° 240658 à René Mathez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73902,null]
[true,5043,6071,2,"2024-07-08","240658","Fact n° 240658 à René Mathez SA Rabais supplémentaire","6601","1050",53.80,"v",0,0.000000,0.00,0,2,8.10,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73902,null]
[true,5045,6071,2,"2024-07-08","240658","TVA Fact n° 240658 à René Mathez SA Rabais supplémentaire","2018","1050",4.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73902,null]
[true,5044,6071,3,"2024-07-08","240658","Fact n° 240658 à René Mathez SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1259.10,"v",0,0.000000,0.00,0,2,8.10,102.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73902,null]
[true,5046,6071,3,"2024-07-08","240658","TVA Fact n° 240658 à René Mathez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",102.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73902,null]
[true,5071,6082,2,"2024-07-10",null,"TVA Flexsis 600170, 03.06-07.07","1062","2005",213.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5084,6085,1,"2024-05-30","240417","Fact n° 240417 à GiftMedia Sàrl: PROMERKA Moving Déménagement, Démontage, Transport, Installation pa","1050","6000",150.00,"v",0,0.000000,0.00,0,2,8.10,12.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",72972,null]
[false,5049,6073,1,"2024-07-08","240682","Fact n° 240682 à Frutiger AG Uetendorf: Chaise visiteur en bois - CLARA/2 Piétement en métal noir As","1050","6000",2813.30,"v",0,0.000000,0.00,0,2,8.10,227.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73905,null]
[false,5050,6073,1,"2024-07-08","240682","TVA Fact n° 240682 à Frutiger AG Uetendorf: Chaise visiteur en bois - CLARA/2 Piétement en métal noi","1050","2018",227.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73905,null]
[false,5051,6074,1,"2024-07-08","240687","Fact n° 240687 à JPF Ducret SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, po","1050","6000",1839.90,"v",0,0.000000,0.00,0,2,8.10,149.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73904,null]
[false,5052,6074,1,"2024-07-08","240687","TVA Fact n° 240687 à JPF Ducret SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris","1050","2018",149.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73904,null]
[false,5085,6085,1,"2024-05-30","240417","TVA Fact n° 240417 à GiftMedia Sàrl: PROMERKA Moving Déménagement, Démontage, Transport, Installatio","1050","2018",12.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72972,null]
[true,5086,6086,1,"2024-07-09","240506","Fact n° 240506 à OSEO VAUD","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73935,null]
[true,5087,6086,2,"2024-07-09","240506","Fact n° 240506 à OSEO VAUD PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",5550.00,"v",0,0.000000,0.00,0,2,8.10,449.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73935,null]
[true,5089,6086,2,"2024-07-09","240506","TVA Fact n° 240506 à OSEO VAUD PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",449.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73935,null]
[true,5088,6086,3,"2024-07-09","240506","Fact n° 240506 à OSEO VAUD Acompte de 50% de CHF 5'550.00 facture 240519","2013","1050",2775.00,"v",0,0.000000,0.00,0,2,8.10,224.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73935,null]
[false,5058,6076,1,"2024-07-10","6905","Pmt Fact n° 240034 de Lyreco Switzerland AG","1020","1050",24745.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73919,null]
[true,5059,6077,1,"2024-07-10","6906","Pmt Fact n° 240586 de Lyreco Switzerland AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73920,null]
[true,5060,6077,2,"2024-07-10","6906","Pmt Fact n° 240586 de Lyreco Switzerland AG","1020","1050",11964.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73920,null]
[true,5061,6077,3,"2024-07-10","6906","Esc. Pmt Fact n° 240586 de Lyreco Switzerland AG","6600","1020",0.02,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73920,null]
[true,5063,6077,4,"2024-07-10","6906","Esc. Pmt Fact n° 240586 de Lyreco Switzerland AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73920,null]
[false,5065,6078,1,"2024-07-10","6907","Pmt Fact n° 240553 de Frutiger AG Uetendorf","1020","1050",1435.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73921,null]
[false,5066,6079,1,"2024-07-09","6908","Pmt Fact n° 240503 de Complex Bau AG","1020","1050",5016.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73922,null]
[false,5067,6080,1,"2024-07-10",null,"Vestar 3765 30% USD 6'761.40","1064","1020",6098.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5068,6081,1,"2024-07-10",null,"Vestar frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5090,6086,3,"2024-07-09","240506","TVA Fact n° 240506 à OSEO VAUD Acompte de 50% de CHF 5'550.00 facture 240519","2018","1050",224.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73935,null]
[false,5091,6087,1,"2024-07-09","240547","Fact n° 240547 à Commune de Saint-Maurice: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",2683.60,"v",0,0.000000,0.00,0,2,8.10,217.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73928,null]
[false,5092,6087,1,"2024-07-09","240547","TVA Fact n° 240547 à Commune de Saint-Maurice: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","1050","2018",217.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73928,null]
[false,5093,6088,1,"2024-07-09","240558","Fact n° 240558 à Commune de Saint-Maurice: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",838.60,"v",0,0.000000,0.00,0,2,8.10,67.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73927,null]
[false,5094,6088,1,"2024-07-09","240558","TVA Fact n° 240558 à Commune de Saint-Maurice: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",67.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73927,null]
[false,5095,6089,1,"2024-07-09","240639","Fact n° 240639 à Dénériaz Bâtiment et Infrastructures SA: Table pliante PLUS 6 à 8 places Table HxLx","1050","6000",2920.40,"v",0,0.000000,0.00,0,2,8.10,236.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73933,null]
[false,5096,6089,1,"2024-07-09","240639","TVA Fact n° 240639 à Dénériaz Bâtiment et Infrastructures SA: Table pliante PLUS 6 à 8 places Table","1050","2018",236.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73933,null]
[false,5097,6090,1,"2024-07-08","240660","Fact n° 240660 à Techni Stores Sàrl: Roulettes en caoutchouc pour siège ergonomique 434 GIROFLEX","1050","6000",85.00,"v",0,0.000000,0.00,0,2,8.10,6.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73940,null]
[false,5098,6090,1,"2024-07-08","240660","TVA Fact n° 240660 à Techni Stores Sàrl: Roulettes en caoutchouc pour siège ergonomique 434 GIROFLEX","1050","2018",6.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73940,null]
[false,5099,6091,1,"2024-07-10","6909","Pmt Fact n° 240510 de Complex Bau AG","1020","1050",2646.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73957,null]
[false,5100,6092,1,"2024-07-11","6910","Pmt Fact n° 240660 de Techni Stores Sàrl","1020","1050",91.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73958,null]
[false,5101,6093,1,"2024-07-11","6911","Pmt Fact n° 240417 de GiftMedia Sàrl","1020","1050",162.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73959,null]
[true,5102,6094,1,"2024-07-01","141","Fact n° 1186/1084 de Equipements Pro Sàrl","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73942,null]
[true,5103,6094,2,"2024-07-01","141","Fact n° 1186/1084 de Equipements Pro Sàrl Frais kilométrique 114km à CHF 1.50/km","3000","2000",771.00,"a",0,0.000000,0.00,0,3,8.10,62.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73942,null]
[true,5105,6094,2,"2024-07-01","141","TVA Fact n° 1186/1084 de Equipements Pro Sàrl Frais kilométrique 114km à CHF 1.50/km","1061","2000",62.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73942,null]
[true,5104,6094,3,"2024-07-01","141","Fact n° 1186/1084 de Equipements Pro Sàrl Rabais supplémentaire","2000","3000",71.00,"a",0,0.000000,0.00,0,3,8.10,5.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73942,null]
[true,5106,6094,3,"2024-07-01","141","TVA Fact n° 1186/1084 de Equipements Pro Sàrl Rabais supplémentaire","2000","1061",5.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73942,null]
[true,5107,6095,1,"2024-07-10","1978","Paiement n° 1978","Multiple","1020",0.00,"a",1,0.974000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73943,null]
[true,5108,6095,2,"2024-07-10","1978","Pmt n° 1978 à Narbutas International Veronica Carballo Commande au fournisseur n°3731 du 22.05.2024","2002","1020",10.20,"a",1,1.020000,10.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73943,null]
[true,5109,6095,3,"2024-07-10","1978","Diff. de cours Pmt n° 1978 à Narbutas International Veronica Carballo Commande au fournisseur n°3731","1020","3790",0.46,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73943,null]
[false,5110,6096,1,"2024-07-10","1979","Pmt n° 1979 à Batiplus SA Veronica Carballo Commande au fournisseur n°3756 du 12.06.2024 Réception d","2000","1020",1075.21,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73944,null]
[false,5111,6097,1,"2024-07-10","1980","Pmt n° 1980 à Lyreco Switzerland AG Veronica Carballo Lieferantenbestellung Nr.3710 - 02.05.2024 War","2000","1020",397.14,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73945,null]
[true,5177,6144,1,"2024-07-09","240539","Fact n° 240539 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73998,null]
[false,5113,6099,1,"2024-07-10","1981","Pmt n° 1981 à SITAG AG GAGNERE Gabriel Commande au fournisseur n°3671 du 13.03.2024 Réception de mar","2000","1020",4269.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73960,null]
[true,5173,6142,1,"2024-07-10","1985","Paiement n° 1985","Multiple","1020",0.00,"a",1,0.974103,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73994,null]
[false,5115,6101,1,"2024-07-10",null,"Michael Page 18-28.03.24","2005","1020",2302.27,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5116,6102,1,"2024-07-10",null,"Flexsis 115897","2005","1020",828.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5117,6103,1,"2024-07-10",null,"JBC compteur 05.24","2005","1020",117.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5118,6104,1,"2024-07-10",null,"Retripa 05.24","2005","1020",29.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5119,6105,1,"2024-07-10",null,"OFDF 6651702989","2012.1","1020",447.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5120,6106,1,"2024-07-10",null,"Sunrise 05.24","2005","1020",70.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5121,6107,1,"2024-07-10",null,"Fiducial Winbiz 06.24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5122,6108,1,"2024-07-10",null,"MLS 884, comm. 05.24","2005","1020",73.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5123,6109,1,"2024-07-10",null,"Groupe Mutuel 3T2024","2005","1020",988.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5124,6110,1,"2024-07-10","CRE","Gerlach 14914388, formalités 03.06","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5125,6111,1,"2024-07-10","CRE","Retraites Populaires FA 2553907, LPP 06.24","2014","1020",2348.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5126,6112,1,"2024-07-10",null,"La Poste webstamps","2005","1020",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5127,6113,1,"2024-07-10",null,"AFC intérêt moratoire TVA 4T2023","2005","1020",205.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5128,6114,1,"2024-07-10",null,"Auto-Rives 179051 chgmt pneus GLS350","2005","1020",230.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5129,6115,1,"2024-07-10","CRE","Caisse AVS 06.24","2015","1020",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5130,6116,1,"2024-07-10",null,"Office Consultant bouclement 2023","2005","1020",3502.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5132,6117,1,"2024-07-10",null,"Note d'honoraires 05.24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5133,6118,1,"2024-07-10",null,"Orllati loyer local/dépôt 07.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5134,6119,1,"2024-07-10","1983","Pmt n° 1983 à Fino Diffusio Sàrl Verónica Carballo/GG Commande au fournisseur n°3758 du 12.06.2024 R","2000","1020",1096.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73965,null]
[false,5135,6120,1,"2024-07-10",null,"Versement à BCV","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5136,6121,1,"2024-07-10",null,"Virement Raiffeisen","1023","1069",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5138,6123,1,"2024-07-12",null,"Consort. Membrez Colas 240504 pmt en trop","1020","2013",696.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5139,6124,1,"2024-07-10","240312","Fact n° 240312 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73981,null]
[true,5140,6124,2,"2024-07-10","240312","Fact n° 240312 à Orllati (GE) SA Remise spéciale pour grand projet vu avec G. GAGNERE","6601","1050",126.75,"v",0,0.000000,0.00,0,2,8.10,10.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73981,null]
[true,5142,6124,2,"2024-07-10","240312","TVA Fact n° 240312 à Orllati (GE) SA Remise spéciale pour grand projet vu avec G. GAGNERE","2018","1050",10.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73981,null]
[true,5141,6124,3,"2024-07-10","240312","Fact n° 240312 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1115.65,"v",0,0.000000,0.00,0,2,8.10,90.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73981,null]
[true,5143,6124,3,"2024-07-10","240312","TVA Fact n° 240312 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",90.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73981,null]
[false,5144,6125,1,"2024-07-10","240612","Fact n° 240612 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",743.60,"v",0,0.000000,0.00,0,2,8.10,60.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73978,null]
[false,5145,6125,1,"2024-07-10","240612","TVA Fact n° 240612 à Halter SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",60.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73978,null]
[false,5146,6126,1,"2024-07-10","240676","Fact n° 240676 à Marti Construction SA, succursale de Satigny: Corbeille à papier en plastique 14 L","1050","6000",1524.50,"v",0,0.000000,0.00,0,2,8.10,123.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73971,null]
[false,5147,6126,1,"2024-07-10","240676","TVA Fact n° 240676 à Marti Construction SA, succursale de Satigny: Corbeille à papier en plastique 1","1050","2018",123.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73971,null]
[false,5148,6127,1,"2024-07-10","240678","Fact n° 240678 à A. Widmer AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxBxT 8","1050","6000",2881.70,"v",0,0.000000,0.00,0,2,8.10,233.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73972,null]
[false,5149,6127,1,"2024-07-10","240678","TVA Fact n° 240678 à A. Widmer AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxB","1050","2018",233.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73972,null]
[false,5150,6128,1,"2024-07-10","240680","Fact n° 240680 à Orllati Logistique SA: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","6000",1584.60,"v",0,0.000000,0.00,0,2,8.10,128.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73973,null]
[false,5151,6128,1,"2024-07-10","240680","TVA Fact n° 240680 à Orllati Logistique SA: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","2018",128.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73973,null]
[false,5152,6129,1,"2024-07-10","240681","Fact n° 240681 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Co","1050","6000",2997.00,"v",0,0.000000,0.00,0,2,8.10,242.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73974,null]
[false,5153,6129,1,"2024-07-10","240681","TVA Fact n° 240681 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","2018",242.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73974,null]
[false,5154,6130,1,"2024-07-10","240690","Fact n° 240690 à Avesco Rent SA: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x420","1050","6000",2006.65,"v",0,0.000000,0.00,0,2,8.10,162.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73976,null]
[false,5155,6130,1,"2024-07-10","240690","TVA Fact n° 240690 à Avesco Rent SA: Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920","1050","2018",162.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73976,null]
[true,5178,6144,2,"2024-07-09","240539","Fact n° 240539 à CONTAINEX Zusätzlicher Rabatt selon GG","6601","1050",2474.55,"v",0,0.000000,0.00,0,2,8.10,200.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73998,null]
[true,5180,6144,2,"2024-07-09","240539","TVA Fact n° 240539 à CONTAINEX Zusätzlicher Rabatt selon GG","2018","1050",200.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73998,null]
[false,5158,6132,1,"2024-07-10","240698","Fact n° 240698 à Laurent Membrez SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E C","1050","6000",819.75,"v",0,0.000000,0.00,0,2,8.10,66.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73977,null]
[false,5159,6132,1,"2024-07-10","240698","TVA Fact n° 240698 à Laurent Membrez SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","2018",66.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73977,null]
[false,5160,6133,1,"2024-07-11","6912","Pmt Fact n° 240464 de Implenia Suisse AG","1020","1050",256.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73988,null]
[false,5161,6134,1,"2024-07-12","6913","Pmt Fact n° 240642 de Fagsi AG","1020","1050",7302.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73989,null]
[false,5162,6135,1,"2024-07-12","6914","Pmt Fact n° 240536 de Ferroflex AG","1020","1050",3885.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73990,null]
[true,5167,6138,3,"2024-05-23","124","Fact n° 1172/1084 de Equipements Pro Sàrl Forfait d'emballage et d'envoi","3600","2000",388.00,"a",0,0.000000,0.00,0,3,8.10,31.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73621,null]
[true,5169,6138,3,"2024-05-23","124","TVA Fact n° 1172/1084 de Equipements Pro Sàrl Forfait d'emballage et d'envoi","1061","2000",31.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73621,null]
[false,5170,6139,1,"2024-07-12","1984","Pmt n° 1984 à Equipements Pro Sàrl Verónica Carballo Commande au fournisseur n°3748 du 06.06.2024 Ré","2000","1020",9723.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73991,null]
[true,5174,6142,2,"2024-07-10","1985","Pmt n° 1985 à STP Jeantet Verónica Carballo Commande au fournisseur n°3794 du 17.05.2024 Réception d","2000","1020",478.93,"a",1,1.020000,469.54,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73994,null]
[true,5175,6142,3,"2024-07-10","1985","Diff. de cours Pmt n° 1985 à STP Jeantet Verónica Carballo Commande au fournisseur n°3794 du 17.05.2","1020","3790",21.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73994,null]
[true,5179,6144,3,"2024-07-09","240539","Fact n° 240539 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6000",14687.20,"v",0,0.000000,0.00,0,2,8.10,1189.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73998,null]
[true,5181,6144,3,"2024-07-09","240539","TVA Fact n° 240539 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",1189.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73998,null]
[true,5182,6145,1,"2024-07-10","240570","Fact n° 240570 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73999,null]
[true,5183,6145,2,"2024-07-10","240570","Fact n° 240570 à CONTAINEX Zusätzlicher Rabatt selon GG","6601","1050",130.20,"v",0,0.000000,0.00,0,2,8.10,10.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73999,null]
[true,5185,6145,2,"2024-07-10","240570","TVA Fact n° 240570 à CONTAINEX Zusätzlicher Rabatt selon GG","2018","1050",10.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73999,null]
[true,5184,6145,3,"2024-07-10","240570","Fact n° 240570 à CONTAINEX Bürodrehstuhl mit Synchronmechanik - ELOISA/2 Anti-Schock-System. Netzrüc","1050","6000",957.30,"v",0,0.000000,0.00,0,2,8.10,77.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73999,null]
[true,5186,6145,3,"2024-07-10","240570","TVA Fact n° 240570 à CONTAINEX Bürodrehstuhl mit Synchronmechanik - ELOISA/2 Anti-Schock-System. Net","1050","2018",77.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73999,null]
[true,5187,6146,1,"2024-07-11","240684","Fact n° 240684 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74002,null]
[true,5188,6146,2,"2024-07-11","240684","Fact n° 240684 à Jäggi + Hafter AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellg","1050","6000",1598.10,"v",0,0.000000,0.00,0,2,8.10,129.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74002,null]
[true,5189,6146,2,"2024-07-11","240684","TVA Fact n° 240684 à Jäggi + Hafter AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe h","1050","2018",129.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74002,null]
[false,5190,6147,1,"2024-07-11","240702","Fact n° 240702 à JPF Construction SA: Climatiseur 9'000 BTU, mobile Capacité de refroidissement: 9'0","1050","6000",813.50,"v",0,0.000000,0.00,0,2,8.10,65.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",73975,null]
[false,5191,6147,1,"2024-07-11","240702","TVA Fact n° 240702 à JPF Construction SA: Climatiseur 9'000 BTU, mobile Capacité de refroidissement:","1050","2018",65.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73975,null]
[false,5203,6151,1,"2024-07-11","240689","Fact n° 240689 à Avesco Rent SA: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E Far","1050","6000",3990.55,"v",0,0.000000,0.00,0,2,8.10,323.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74004,null]
[false,5204,6151,1,"2024-07-11","240689","TVA Fact n° 240689 à Avesco Rent SA: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E","1050","2018",323.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74004,null]
[false,5205,6152,1,"2024-07-11","240693","Fact n° 240693 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",8274.90,"v",0,0.000000,0.00,0,2,8.10,670.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74005,null]
[false,5206,6152,1,"2024-07-11","240693","TVA Fact n° 240693 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",670.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74005,null]
[true,5207,6153,1,"2024-07-11","240703","Fact n° 240703 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74001,null]
[false,5197,6149,1,"2024-07-11","240706","Fact n° 240706 à Menétrey SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",539.10,"v",0,0.000000,0.00,0,2,8.10,43.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74000,null]
[false,5198,6149,1,"2024-07-11","240706","TVA Fact n° 240706 à Menétrey SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds plia","1050","2018",43.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74000,null]
[true,5208,6153,2,"2024-07-11","240703","Fact n° 240703 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1005.50,"v",0,0.000000,0.00,0,2,2.60,26.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74001,null]
[true,5211,6153,2,"2024-07-11","240703","TVA Fact n° 240703 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",26.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74001,null]
[true,5209,6153,3,"2024-07-11","240703","Fact n° 240703 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",78.00,"v",0,0.000000,0.00,0,2,8.10,6.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74001,null]
[true,5212,6153,3,"2024-07-11","240703","TVA Fact n° 240703 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",6.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74001,null]
[true,5210,6153,4,"2024-07-11","240703","Fact n° 240703 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",78.00,"v",0,0.000000,0.00,0,2,8.10,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74001,null]
[true,5213,6153,4,"2024-07-11","240703","TVA Fact n° 240703 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",6.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74001,null]
[true,5214,6154,1,"2024-07-05","6915","Pmt Fact n° 240684 de Jäggi + Hafter AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74003,null]
[true,5215,6154,2,"2024-07-05","6915","Pmt Fact n° 240684 de Jäggi + Hafter AG","2013","1050",1727.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74003,null]
[true,5216,6154,3,"2024-07-05","6915","Esc. Pmt Fact n° 240684 de Jäggi + Hafter AG","6600","2013",79.95,"v",0,0.000000,0.00,0,2,8.10,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74003,null]
[true,5217,6154,3,"2024-07-05","6915","TVA Esc. Pmt Fact n° 240684 de Jäggi + Hafter AG","2018","2013",6.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74003,null]
[true,5218,6155,1,"2024-07-12",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5219,6155,2,"2024-07-12",null,"Taxes postales","4720","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5220,6155,2,"2024-07-12",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5221,6156,1,"2024-07-01","CRE","Gerlach 14923104, formalités 12.06","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5222,6157,1,"2024-07-11","143","Fact n° 4165210 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 Liter","3000","2000",1420.00,"a",0,0.000000,0.00,0,3,8.10,115.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74006,null]
[false,5223,6157,1,"2024-07-11","143","TVA Fact n° 4165210 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank^ Kapazität: 335 L","1061","2000",115.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74006,null]
[true,5224,6158,1,"2024-07-15","6916","Pmt Fact n° 240678 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74014,null]
[true,5225,6158,2,"2024-07-15","6916","Pmt Fact n° 240678 de A. Widmer AG","1020","1050",3115.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74014,null]
[true,5226,6158,3,"2024-07-15","6916","Esc. Pmt Fact n° 240678 de A. Widmer AG","6600","1020",57.65,"v",0,0.000000,0.00,0,2,8.10,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74014,null]
[true,5227,6158,3,"2024-07-15","6916","TVA Esc. Pmt Fact n° 240678 de A. Widmer AG","2018","1020",4.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74014,null]
[false,5228,6159,1,"2024-07-15","6917","Pmt Fact n° 240116 de AC Immune SA","1020","1050",15756.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74015,null]
[false,5229,6160,1,"2024-07-14","6918","Pmt Fact n° 240551 de Losinger Marazzi AG","1020","1050",6714.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74016,null]
[false,5230,6161,1,"2024-07-14","6919","Pmt Fact n° 240593 de Losinger Marazzi AG","1020","1050",2863.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74017,null]
[false,5231,6162,1,"2024-07-15",null,"Versement à BCV","1069","1020",21000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5232,6163,1,"2024-07-15",null,"Virement Raiffeisen","1023","1069",21000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5233,6164,1,"2024-07-15",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5234,6165,1,"2024-07-12","240685","Fact n° 240685 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74038,null]
[true,5235,6165,2,"2024-07-12","240685","Fact n° 240685 à JPF Construction SA Banc vestiaire simple 9 patères PU, 1700x2000x400mm","1050","6000",5926.50,"v",0,0.000000,0.00,0,2,8.10,480.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74038,null]
[true,5237,6165,2,"2024-07-12","240685","TVA Fact n° 240685 à JPF Construction SA Banc vestiaire simple 9 patères PU, 1700x2000x400mm","1050","2018",480.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74038,null]
[true,5236,6165,3,"2024-07-12","240685","Fact n° 240685 à JPF Construction SA PREMIUM PACK - Montage et récupération et recyclage des déchets","1050","6085",201.30,"v",0,0.000000,0.00,0,2,8.10,16.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74038,null]
[true,5238,6165,3,"2024-07-12","240685","TVA Fact n° 240685 à JPF Construction SA PREMIUM PACK - Montage et récupération et recyclage des déc","1050","2018",16.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74038,null]
[true,5239,6166,1,"2024-07-12","240692","Fact n° 240692 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74039,null]
[true,5240,6166,2,"2024-07-12","240692","Fact n° 240692 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA RECONDITIONNEE mul","1050","6000",2045.95,"v",0,0.000000,0.00,0,2,8.10,165.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74039,null]
[true,5243,6166,2,"2024-07-12","240692","TVA Fact n° 240692 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA RECONDITIONNEE","1050","2018",165.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74039,null]
[true,5241,6166,3,"2024-07-12","240692","Fact n° 240692 à Orllati Management SA Fauteuils reconditionnés","6601","1050",204.60,"v",0,0.000000,0.00,0,2,8.10,16.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74039,null]
[true,5244,6166,3,"2024-07-12","240692","TVA Fact n° 240692 à Orllati Management SA Fauteuils reconditionnés","2018","1050",16.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74039,null]
[true,5242,6166,4,"2024-07-12","240692","Fact n° 240692 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",361.05,"v",0,0.000000,0.00,0,2,8.10,29.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74039,null]
[true,5245,6166,4,"2024-07-12","240692","TVA Fact n° 240692 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",29.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74039,null]
[true,5246,6167,1,"2024-07-15","1986","Paiement n° 1986","Multiple","1020",0.00,"a",1,0.978295,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74044,null]
[true,5247,6167,2,"2024-07-15","1986","Pmt n° 1986 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3683 of 27.03.2024 Rec","2002","1020",17584.96,"a",1,1.020000,17240.16,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74044,null]
[true,5248,6167,3,"2024-07-15","1986","Diff. de cours Pmt n° 1986 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3683 of","1020","3790",719.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74044,null]
[false,5249,6168,1,"2024-07-15","1987","Pmt n° 1987 à BRACK.CH AG Verónica Carballo Commande au fournisseur n°3760 du 13.06.2024 Réception d","2000","1020",50.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74045,null]
[false,5250,6169,1,"2024-07-15","1988","Pmt n° 1988 à SEDUS STOLL AG Veronica Carballo Commande au fournisseur n°3737 du 05.06.2024 Réceptio","2000","1020",22.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74046,null]
[false,5251,6170,1,"2024-07-15","1989","Pmt n° 1989 à SEDUS STOLL AG Veronica Carballo Commande au fournisseur n°3755 du 11.06.2024 Réceptio","2000","1020",68.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74047,null]
[true,5252,6171,1,"2024-07-16","1990","Paiement n° 1990","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74048,null]
[true,5253,6171,2,"2024-07-16","1990","Pmt n° 1990 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3788 - 03.07.2024 Warenannahme Nr.","2000","1020",1318.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74048,null]
[true,5254,6171,3,"2024-07-16","1990","Escompte /  Pmt n° 1990 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3788 - 03.07.2024 Ware","1020","3700",24.38,"a",0,0.000000,0.00,0,3,8.10,2.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74048,null]
[true,5255,6171,3,"2024-07-16","1990","TVA Escompte /  Pmt n° 1990 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3788 - 03.07.2024","1020","1061",2.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74048,null]
[false,5256,6172,1,"2024-07-15",null,"Dextra ass. protection juridique 13.07/24-12.07/25","2005","1020",558.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5257,6173,1,"2024-07-15",null,"Flexsis 119339, 28-29.05","2005","1020",614.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5262,6176,1,"2024-07-16",null,"Promerka Holding honoraires 05.24","2005","1023",28774.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5263,6177,1,"2024-07-01","145","Fact n° PFR44451 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74060,null]
[true,5264,6177,2,"2024-07-01","145","Fact n° PFR44451 de Gonser International Trading GmbH Climatiseur 9'000 BTU, mobile Capacité de refr","3000","2000",7782.37,"a",0,0.000000,0.00,0,3,8.10,630.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74060,null]
[true,5266,6177,2,"2024-07-01","145","TVA Fact n° PFR44451 de Gonser International Trading GmbH Climatiseur 9'000 BTU, mobile Capacité de","1061","2000",630.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74060,null]
[true,5265,6177,3,"2024-07-01","145","Fact n° PFR44451 de Gonser International Trading GmbH Rabais supplémentaire","3000","2000",0.10,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74060,null]
[true,5268,6177,4,"2024-07-01","145","Arrondi Fact n° PFR44451 de Gonser International Trading GmbH","2000","3000",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",74060,null]
[false,5270,6178,1,"2024-07-10","146","Fact n° 2406304 de MOBIKA France Sàrl: Bac collectif Inox 4 points d'eau L2500 complet avec mitigeur","3020","2002",3597.21,"a",1,0.966680,3721.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74062,null]
[false,5271,6179,1,"2024-07-08","1991","Pmt n° 1991 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3779 du 27","2000","1064",8412.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74061,null]
[true,5276,6181,1,"2024-07-01","1992","Paiement n° 1992","Multiple","1064",0.00,"a",1,0.966680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74063,null]
[true,5277,6181,2,"2024-07-01","1992","Pmt n° 1992 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3764 du 17.06.2024 Réce","2002","1064",3597.21,"a",1,0.966680,3721.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74063,null]
[true,5278,6181,3,"2024-07-01","1992","Escompte /  Pmt n° 1992 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3764 du 17.","1064","3710",114.11,"a",1,0.966680,118.05,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74063,null]
[true,5279,6181,4,"2024-07-01","1992","Escompte /  Pmt n° 1992 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3764 du 17.","1064","3710",13.73,"a",1,0.966680,14.20,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74063,null]
[true,5280,6182,1,"2024-07-01",null,"Promerka Holding honoraires 06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5281,6182,2,"2024-07-01",null,"Promerka Holding honoraires 06.24","4777","2005",18226.10,"d",0,0.000000,0.00,0,3,8.10,1476.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5282,6182,2,"2024-07-01",null,"TVA Promerka Holding honoraires 06.24","1062","2005",1476.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5283,6183,1,"2024-07-12",null,"Flexsis 600655, 09.07","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5284,6183,2,"2024-07-12",null,"Flexsis 600655, 09.07","4042","2005",284.20,"d",0,0.000000,0.00,0,3,8.10,23.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5285,6183,2,"2024-07-12",null,"TVA Flexsis 600655, 09.07","1062","2005",23.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5286,6184,1,"2024-07-12","CRE","Caisse AVS 07.24","4070","2015",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5287,6185,1,"2024-07-08","148","Fact n° 41969 de Landi La Côte SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74065,null]
[true,5288,6185,2,"2024-07-08","148","Fact n° 41969 de Landi La Côte SA Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP 780","3000","2000",1906.65,"a",0,0.000000,0.00,0,3,8.10,154.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74065,null]
[true,5290,6185,2,"2024-07-08","148","TVA Fact n° 41969 de Landi La Côte SA Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP","1061","2000",154.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74065,null]
[true,5289,6185,3,"2024-07-08","148","Fact n° 41969 de Landi La Côte SA Rabais supplémentaire","2000","3000",0.10,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74065,null]
[true,5292,6186,1,"2024-07-08","149","Fact n° 41963 de Landi La Côte SA","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74066,null]
[true,5293,6186,2,"2024-07-08","149","Fact n° 41963 de Landi La Côte SA Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP 780","3000","2000",211.95,"a",0,0.000000,0.00,0,3,8.10,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74066,null]
[true,5295,6186,2,"2024-07-08","149","TVA Fact n° 41963 de Landi La Côte SA Table pliante et 2 bancs pliants PLUS 6 à 8 places Table HxLxP","1061","2000",17.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74066,null]
[true,5294,6186,3,"2024-07-08","149","Fact n° 41963 de Landi La Côte SA Rabais supplémentaire","2000","3000",0.10,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74066,null]
[true,5297,6187,1,"2024-07-09","150","Fact n° 20073299603 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74071,null]
[true,5298,6187,2,"2024-07-09","150","Fact n° 20073299603 de Gonser International Trading GmbH Table cafétéria mange debout - VENISE Régla","3000","2000",180.15,"a",0,0.000000,0.00,0,3,8.10,14.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74071,null]
[true,5300,6187,2,"2024-07-09","150","TVA Fact n° 20073299603 de Gonser International Trading GmbH Table cafétéria mange debout - VENISE R","1061","2000",14.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74071,null]
[true,5299,6187,3,"2024-07-09","150","Fact n° 20073299603 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand l'ét","3000","2000",158.60,"a",0,0.000000,0.00,0,3,8.10,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74071,null]
[true,5301,6187,3,"2024-07-09","150","TVA Fact n° 20073299603 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand","1061","2000",12.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74071,null]
[false,5302,6188,1,"2024-07-08","1993","Pmt n° 1993 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°3789 du 04.07.2024 Réceptio","2000","2010",2061.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74067,null]
[false,5303,6189,1,"2024-07-08","1994","Pmt n° 1994 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°3789 du 04.07.2024 Réceptio","2000","2010",229.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74068,null]
[false,5304,6190,1,"2024-07-09","1995","Pmt n° 1995 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3792 du","2000","2010",366.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74073,null]
[true,5305,6191,1,"2024-07-15","240663","Fact n° 240663 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74078,null]
[true,5306,6191,2,"2024-07-15","240663","Fact n° 240663 à Ferroflex AG Palette EURO HxLxP: 250x1200x800mm","1050","6000",8181.50,"v",0,0.000000,0.00,0,2,8.10,662.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74078,null]
[true,5308,6191,2,"2024-07-15","240663","TVA Fact n° 240663 à Ferroflex AG Palette EURO HxLxP: 250x1200x800mm","1050","2018",662.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74078,null]
[true,5307,6191,3,"2024-07-15","240663","Fact n° 240663 à Ferroflex AG Palette EURO HxLxP: 250x1200x800mm","6000","1050",104.00,"v",0,0.000000,0.00,0,2,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74078,null]
[true,5309,6191,3,"2024-07-15","240663","TVA Fact n° 240663 à Ferroflex AG Palette EURO HxLxP: 250x1200x800mm","2018","1050",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74078,null]
[true,5310,6192,1,"2024-07-10","240701","Fact n° 240701 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74075,null]
[true,5311,6192,2,"2024-07-10","240701","Fact n° 240701 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74075,null]
[true,5313,6192,2,"2024-07-10","240701","TVA Fact n° 240701 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74075,null]
[true,5312,6192,3,"2024-07-10","240701","Fact n° 240701 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",299.25,"v",0,0.000000,0.00,0,2,8.10,24.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74075,null]
[true,5314,6192,3,"2024-07-10","240701","TVA Fact n° 240701 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",24.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74075,null]
[false,5315,6193,1,"2024-07-16","240705","Fact n° 240705 à Birchmeier BAU AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Net","1050","6000",2718.00,"v",0,0.000000,0.00,0,2,8.10,220.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74080,null]
[false,5316,6193,1,"2024-07-16","240705","TVA Fact n° 240705 à Birchmeier BAU AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter","1050","2018",220.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74080,null]
[true,5317,6194,1,"2024-07-16","240713","Fact n° 240713 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74076,null]
[true,5318,6194,2,"2024-07-16","240713","Fact n° 240713 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74076,null]
[true,5321,6194,2,"2024-07-16","240713","TVA Fact n° 240713 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74076,null]
[true,5319,6194,3,"2024-07-16","240713","Fact n° 240713 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74076,null]
[true,5322,6194,3,"2024-07-16","240713","TVA Fact n° 240713 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74076,null]
[true,5320,6194,4,"2024-07-16","240713","Fact n° 240713 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74076,null]
[true,5323,6194,4,"2024-07-16","240713","TVA Fact n° 240713 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74076,null]
[false,5324,6195,1,"2024-07-05","6920","Pmt Fact n° 240663 de Ferroflex AG","2013","1050",8731.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74082,null]
[false,5325,6196,1,"2024-07-16","151","Fact n° 4165676 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinh","3000","2000",1830.00,"a",0,0.000000,0.00,0,3,8.10,148.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74081,null]
[false,5326,6196,1,"2024-07-16","151","TVA Fact n° 4165676 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1061","2000",148.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74081,null]
[false,5341,6200,1,"2024-06-28",null,"Pmt AMS Ameropa en trop","1020","2013",3765.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5425,6216,1,"2024-07-18",null,"Denner achat d'eau","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5426,6216,2,"2024-07-18",null,"Denner achat d'eau","4710","1023",24.10,"d",0,0.000000,0.00,0,3,2.60,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5427,6216,2,"2024-07-18",null,"TVA Denner achat d'eau","1062","1023",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5428,6217,1,"2024-07-18",null,"Gonser 3779 retour pmt en trop","1020","1064",1147.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5429,6218,1,"2024-07-16","240699","Fact n° 240699 à Cuénod et Payot Chablais SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74093,null]
[true,5430,6218,2,"2024-07-16","240699","Fact n° 240699 à Cuénod et Payot Chablais SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V","1050","6000",1358.55,"v",0,0.000000,0.00,0,2,8.10,110.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74093,null]
[true,5432,6218,2,"2024-07-16","240699","TVA Fact n° 240699 à Cuénod et Payot Chablais SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-2","1050","2018",110.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74093,null]
[true,5431,6218,3,"2024-07-16","240699","Fact n° 240699 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74093,null]
[true,5433,6218,3,"2024-07-16","240699","TVA Fact n° 240699 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74093,null]
[true,5434,6219,1,"2024-07-16","240700","Fact n° 240700 à Cuénod et Payot Chablais SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74094,null]
[true,5435,6219,2,"2024-07-16","240700","Fact n° 240700 à Cuénod et Payot Chablais SA Armoire de classement en acier - KLEIN 4 étagères, 4 ha","1050","6000",552.20,"v",0,0.000000,0.00,0,2,8.10,44.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74094,null]
[true,5437,6219,2,"2024-07-16","240700","TVA Fact n° 240700 à Cuénod et Payot Chablais SA Armoire de classement en acier - KLEIN 4 étagères,","1050","2018",44.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74094,null]
[true,5436,6219,3,"2024-07-16","240700","Fact n° 240700 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74094,null]
[true,5438,6219,3,"2024-07-16","240700","TVA Fact n° 240700 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74094,null]
[false,5422,6213,1,"2024-07-16","6921","Pmt Fact n° 240386 de Induni & Cie SA","1020","1050",852.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74083,null]
[false,5423,6214,1,"2024-07-01","6922","Pmt Fact n° 240581 de AMS Ameropa Marketing and Sales AG","2013","1050",998.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74085,null]
[false,5424,6215,1,"2024-07-17","6923","Pmt Fact n° 240505 de WL Bau AG","1020","1050",1032.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74086,null]
[true,5439,6220,1,"2024-07-17","240704","Fact n° 240704 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74102,null]
[true,5440,6220,2,"2024-07-17","240704","Fact n° 240704 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",3351.60,"v",0,0.000000,0.00,0,2,2.60,87.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74102,null]
[true,5443,6220,2,"2024-07-17","240704","TVA Fact n° 240704 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",87.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74102,null]
[true,5441,6220,3,"2024-07-17","240704","Fact n° 240704 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74102,null]
[true,5444,6220,3,"2024-07-17","240704","TVA Fact n° 240704 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74102,null]
[true,5442,6220,4,"2024-07-17","240704","Fact n° 240704 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74102,null]
[true,5445,6220,4,"2024-07-17","240704","TVA Fact n° 240704 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74102,null]
[false,5446,6221,1,"2024-07-16","240707","Fact n° 240707 à Grisoni Zaugg SA: Table de réunion ronde Structure du cadre en acier peint gris arg","1050","6000",1416.25,"v",0,0.000000,0.00,0,2,8.10,114.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74092,null]
[false,5447,6221,1,"2024-07-16","240707","TVA Fact n° 240707 à Grisoni Zaugg SA: Table de réunion ronde Structure du cadre en acier peint gris","1050","2018",114.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74092,null]
[true,5448,6222,1,"2024-07-16","240709","Fact n° 240709 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74098,null]
[true,5449,6222,2,"2024-07-16","240709","Fact n° 240709 à JPF Construction SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique E C","1050","6000",519.20,"v",0,0.000000,0.00,0,2,8.10,42.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74098,null]
[true,5451,6222,2,"2024-07-16","240709","TVA Fact n° 240709 à JPF Construction SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","2018",42.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74098,null]
[true,5450,6222,3,"2024-07-16","240709","Fact n° 240709 à JPF Construction SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74098,null]
[true,5452,6222,3,"2024-07-16","240709","TVA Fact n° 240709 à JPF Construction SA STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74098,null]
[true,5453,6223,1,"2024-07-16","240714","Fact n° 240714 à Téléverbier SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74095,null]
[true,5454,6223,2,"2024-07-16","240714","Fact n° 240714 à Téléverbier SA Lit métallique à étage noir - ROLAND 2 HxLxP 1600x2008x980mm","1050","6000",698.10,"v",0,0.000000,0.00,0,2,8.10,56.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74095,null]
[true,5456,6223,2,"2024-07-16","240714","TVA Fact n° 240714 à Téléverbier SA Lit métallique à étage noir - ROLAND 2 HxLxP 1600x2008x980mm","1050","2018",56.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74095,null]
[true,5455,6223,3,"2024-07-16","240714","Fact n° 240714 à Téléverbier SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74095,null]
[true,5457,6223,3,"2024-07-16","240714","TVA Fact n° 240714 à Téléverbier SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74095,null]
[false,5458,6224,1,"2024-07-17","240720","Fact n° 240720 à CAMANDONA SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","6000",479.70,"v",0,0.000000,0.00,0,2,8.10,38.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74103,null]
[false,5459,6224,1,"2024-07-17","240720","TVA Fact n° 240720 à CAMANDONA SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poi","1050","2018",38.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74103,null]
[false,5460,6225,1,"2024-07-12","6924","Pmt Fact n° 240714 de Téléverbier SA","1066","1050",872.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74097,null]
[false,5461,6226,1,"2024-07-17","6925","Pmt Fact n° 240613 de Menétrey SA","1020","1050",519.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74109,null]
[false,5462,6227,1,"2024-07-01","152","Fact n° 11588/3767 de Tecram Sàrl: Gerbeur électrique lithium Stockman EDGE Modèle : PSE12N2900 • Ti","3000","2000",5113.00,"a",0,0.000000,0.00,0,3,8.10,414.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74090,null]
[false,5463,6227,1,"2024-07-01","152","TVA Fact n° 11588/3767 de Tecram Sàrl: Gerbeur électrique lithium Stockman EDGE Modèle : PSE12N2900","1061","2000",414.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74090,null]
[true,5565,6284,1,"2024-07-16","153","Fact n° 202401069 de Work with island","Multiple","2002",0.00,"a",1,1.000000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74119,null]
[true,5566,6284,2,"2024-07-16","153","Fact n° 202401069 de Work with island ISLAND SOLO - ROUGE RICHELIEU Tablette standard Mélaminé chêne","3020","2002",4120.00,"a",1,1.000000,4120.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74119,null]
[true,5567,6284,3,"2024-07-16","153","Fact n° 202401069 de Work with island Forfait livraison, manutention & montage","3610","2002",400.00,"a",1,1.000000,400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74119,null]
[false,5467,6229,1,"2024-07-01","1996","Pmt n° 1996 à Tecram Sàrl Veronica Carballo Commande au fournisseur n°3734 du 28.05.2024 Réception d","2000","1064",5527.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74091,null]
[false,5568,6285,1,"2024-07-16","1997","Pmt n° 1997 à Work with island Veronica Carballo Commande au fournisseur n°3739 du 30.05.2024 Récept","2002","1064",2260.00,"a",1,1.000000,2260.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74121,null]
[true,5470,6232,1,"2024-07-17",null,"240714 Téléverbier SA","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5471,6232,2,"2024-07-17",null,"240714 Téléverbier SA","1023","1066",846.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5472,6232,3,"2024-07-17",null,"240714 Téléverbier SA","4270","1066",25.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5473,6233,1,"2024-07-18","CRE","Gerlach 14921630","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5475,6235,1,"2024-07-15",null,"JM Service montage 240513","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5476,6235,2,"2024-07-15",null,"JM Service montage 240513","6691","2000",222.00,"d",0,0.000000,0.00,0,3,8.10,18.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,5477,6235,2,"2024-07-15",null,"TVA JM Service montage 240513","1061","2000",18.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5478,6236,1,"2024-07-18","1998","Pmt n° 1998 à Stutzer & Co AG Verónica Carballo Commande au fournisseur n°3759 du 13.06.2024 Récepti","2000","1020",3102.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74122,null]
[false,5479,6237,1,"2024-07-18",null,"Versement à BCV","1069","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5480,6238,1,"2024-07-18",null,"Virement Raiffeisen","1023","1069",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5481,6239,1,"2024-07-19","6926","Pmt Fact n° 240611 de Marti Construction SA","1020","1050",3217.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74130,null]
[false,5482,6240,1,"2024-07-18","6927","Pmt Fact n° 240494 de Implenia Suisse AG","1020","1050",256.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74131,null]
[false,5483,6241,1,"2024-07-19",null,"Flexsis 119497","2005","1020",316.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5484,6242,1,"2024-07-19",null,"OFDF 6651748543","2012.1","1020",2276.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5485,6243,1,"2024-07-18",null,"Evolink 22403024, intervention 12-25.06","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5486,6243,2,"2024-07-18",null,"Evolink 22403024, intervention 12-25.06","4750","2005",304.50,"d",0,0.000000,0.00,0,3,8.10,24.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5487,6243,2,"2024-07-18",null,"TVA Evolink 22403024, intervention 12-25.06","1062","2005",24.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5488,6244,1,"2024-07-01",null,"Microsoft Office 06.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5489,6244,2,"2024-07-01",null,"Microsoft Office 06.24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5490,6244,2,"2024-07-01",null,"TVA Microsoft Office 06.24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5492,6246,1,"2024-07-01",null,"Denner achat d'eau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5493,6246,2,"2024-07-01",null,"Denner achat d'eau","4710","2010",40.20,"d",0,0.000000,0.00,0,3,2.60,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5494,6246,2,"2024-07-01",null,"TVA Denner achat d'eau","1062","2010",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5498,6248,1,"2024-07-01",null,"Diff. rmbt Lucid Software","2010","4221",0.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5499,6249,1,"2024-07-01",null,"Coop achat lave-glace","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5500,6249,2,"2024-07-01",null,"Coop achat lave-glace","4320","2010",6.50,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5501,6249,2,"2024-07-01",null,"TVA Coop achat lave-glace","1062","2010",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5507,6255,1,"2024-07-19","240537","Fact n° 240537 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","6000",3540.15,"v",0,0.000000,0.00,0,2,8.10,286.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74150,null]
[false,5503,6251,1,"2024-07-19","1999","Pmt n° 1999 à Equipements Pro Sàrl Verónica Carballo Commande au fournisseur n°3761 du 13.06.2024 Ré","2000","1020",756.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74141,null]
[false,5505,6253,1,"2024-07-22",null,"Your surprise 11576994","2005","1020",337.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5506,6254,1,"2024-07-22","CRE","Gerlach 14923104, formalités 12.06","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5508,6255,1,"2024-07-19","240537","TVA Fact n° 240537 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","2018",286.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74150,null]
[false,5509,6256,1,"2024-07-17","240564","Fact n° 240564 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1008.10,"v",0,0.000000,0.00,0,2,8.10,81.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74148,null]
[false,5510,6256,1,"2024-07-17","240564","TVA Fact n° 240564 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",81.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74148,null]
[false,5511,6257,1,"2024-07-18","240695","Fact n° 240695 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","6000",3448.15,"v",0,0.000000,0.00,0,2,8.10,279.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74149,null]
[false,5512,6257,1,"2024-07-18","240695","TVA Fact n° 240695 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",279.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74149,null]
[false,5513,6258,1,"2024-07-17","240716","Fact n° 240716 à S-Techniques SA: Table polyvalente 750x2000x800mm","1050","6000",382.50,"v",0,0.000000,0.00,0,2,8.10,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74147,null]
[false,5514,6258,1,"2024-07-17","240716","TVA Fact n° 240716 à S-Techniques SA: Table polyvalente 750x2000x800mm","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74147,null]
[false,5515,6259,1,"2024-07-22","6928","Pmt Fact n° 240318 de Ed. Perillat SA","1020","1050",225.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74170,null]
[false,5516,6260,1,"2024-07-22","6929","Pmt Fact n° 240381 de Ed. Perillat SA","2013","1050",676.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74171,null]
[false,5517,6261,1,"2024-07-22","6930","Pmt Fact n° 240381 de Ed. Perillat SA","1020","1050",4161.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74172,null]
[false,5518,6262,1,"2024-07-22","6931","Pmt Fact n° 240486 de Swissroc Construction SA","1020","1050",11184.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74173,null]
[false,5519,6263,1,"2024-07-09","154","Fact n° 20073299653 de Gonser International Trading GmbH: Cintres en plastique blancs 20 pcs 15979","3000","2000",45.80,"a",0,0.000000,0.00,0,3,8.10,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74165,null]
[false,5520,6263,1,"2024-07-09","154","TVA Fact n° 20073299653 de Gonser International Trading GmbH: Cintres en plastique blancs 20 pcs 159","1061","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74165,null]
[false,5521,6264,1,"2024-07-09","2000","Pmt n° 2000 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3797 du 08","2000","2010",49.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74166,null]
[false,5534,6268,1,"2024-07-17","155","Fact n° 6886003 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",3137.40,"a",0,0.000000,0.00,0,3,2.60,81.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74174,null]
[false,5535,6268,1,"2024-07-17","155","TVA Fact n° 6886003 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",81.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74174,null]
[false,5536,6269,1,"2024-07-22","2001","Pmt n° 2001 à Pearl Schweiz GmbH Verónica Carballo Commande au fournisseur n°3766 du 18.06.2024 Réce","2000","1020",41.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74185,null]
[true,5537,6270,1,"2024-07-22","2002","Paiement n° 2002","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74188,null]
[true,5538,6270,2,"2024-07-22","2002","Pmt n° 2002 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3795 - 08.07.2024 Warenannahme N","2000","1020",1535.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74188,null]
[true,5539,6270,3,"2024-07-22","2002","Escompte /  Pmt n° 2002 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3795 - 08.07.2024 Wa","1020","3700",28.40,"a",0,0.000000,0.00,0,3,8.10,2.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74188,null]
[true,5540,6270,3,"2024-07-22","2002","TVA Escompte /  Pmt n° 2002 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3795 - 08.07.202","1020","1061",2.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74188,null]
[false,5542,6272,1,"2024-07-18",null,"Gerlach 14938117, formalités 17.07","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5543,6273,1,"2024-07-02",null,"FamaTech 2190, attelage boule remorque","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5544,6273,2,"2024-07-02",null,"FamaTech 2190, attelage boule remorque","4320","2005",230.00,"d",0,0.000000,0.00,0,3,8.10,18.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5545,6273,2,"2024-07-02",null,"TVA FamaTech 2190, attelage boule remorque","1062","2005",18.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5533,6267,1,"2024-07-18",null,"Rmbt dette Promerka Holding SA","1023","1145",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5546,6274,1,"2024-07-09","157","Fact n° OZH2024-026 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74195,null]
[true,5547,6274,2,"2024-07-09","157","Fact n° OZH2024-026 de MADES IÇ VE DIS TIC.LTD.STI File Cupboard 1950x920x420mm","3020","2002",29454.42,"a",1,1.020000,28876.88,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74195,null]
[true,5548,6274,3,"2024-07-09","157","Fact n° OZH2024-026 de MADES IÇ VE DIS TIC.LTD.STI Internation transport","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74195,null]
[true,6680,7040,2,"2024-07-26",null,"Taxes postales","4720","1023",13.80,"d",0,0.000000,0.00,0,3,8.10,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6681,7040,2,"2024-07-26",null,"TVA Taxes postales","1062","1023",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5569,6286,1,"2024-07-23",null,"Versement à BCV","1069","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5570,6287,1,"2024-07-23",null,"Virement Raiffeisen","1023","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5571,6288,1,"2024-07-22","240527","Fact n° 240527 à Avesco Rent SA: Schuhrost für Garderobenbank 1000mm","1050","6000",1774.15,"v",0,0.000000,0.00,0,2,8.10,143.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74215,null]
[false,5572,6288,1,"2024-07-22","240527","TVA Fact n° 240527 à Avesco Rent SA: Schuhrost für Garderobenbank 1000mm","1050","2018",143.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74215,null]
[true,5585,5995,2,"2024-02-16","SIT","Orllati, chaise","1069","6100",178.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5587,5995,3,"2024-02-16","SIT","Orllati, table","1069","6104",92.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5575,6290,1,"2024-07-19","240745","Fact n° 240745 à Fagsi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74214,null]
[true,5576,6290,2,"2024-07-19","240745","Fact n° 240745 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6000",7916.65,"v",0,0.000000,0.00,0,2,8.10,641.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74214,null]
[true,5578,6290,2,"2024-07-19","240745","TVA Fact n° 240745 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","2018",641.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74214,null]
[true,5577,6290,3,"2024-07-19","240745","Fact n° 240745 à Fagsi AG Zusätzlicher Rabatt","6601","1050",791.65,"v",0,0.000000,0.00,0,2,8.10,64.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74214,null]
[true,5579,6290,3,"2024-07-19","240745","TVA Fact n° 240745 à Fagsi AG Zusätzlicher Rabatt","2018","1050",64.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74214,null]
[false,5580,6291,1,"2024-07-23","6932","Pmt Fact n° 240638 de Ferroflex AG","1020","1050",3885.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74199,null]
[false,5581,6292,1,"2024-07-23","6933","Pmt Fact n° 240616 de Construction Perret SA","1020","1050",2774.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74200,null]
[false,5582,6293,1,"2024-07-23","6934","Pmt Fact n° 240617 de Construction Perret SA","1020","1050",549.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74201,null]
[false,5583,6294,1,"2024-07-23","6935","Pmt Fact n° 240619 de Ferroflex AG","1020","1050",5575.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74202,null]
[false,5584,6295,1,"2024-07-24","6936","Pmt Fact n° 240614 de Frutiger AG Uetendorf","1020","1050",2253.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74221,null]
[false,5589,6296,1,"2024-02-16","SIT","Orllati, chaise + table","6000","1069",271.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5591,6298,1,"2024-01-24","SIT","EMS Château des Novalles, caissons, plumier, armoire","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5592,6298,2,"2024-01-24","SIT","EMS Château des Novalles, caissons","1069","6102",243.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5594,6298,3,"2024-01-24","SIT","EMS Château des Novalles, plumier caisson","1069","6102",24.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5596,6298,4,"2024-01-24","SIT","EMS Château des Novalles, armoire porte battante","1069","6105",324.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5598,6298,5,"2024-01-24","SIT","EMS Château des Novalles, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5600,6299,1,"2024-01-24","SIT","EMS Château des Novalles","6000","1069",700.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5604,6301,1,"2024-01-24","SIT","Commune d'Aigle, siège ergo","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5605,6301,2,"2024-01-24","SIT","Commune d'Aigle, siège ergo","1069","6100",863.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5607,6301,3,"2024-01-24","SIT","Commune d'Aigle, siège ergo livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5608,6301,4,"2024-01-24","SIT","Commune d'Aigle, siège ergo montage","1069","6085",129.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5611,6303,1,"2024-01-24","SIT","Commune d'Aigle, siège ergo","6000","1069",1101.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5616,6305,1,"2024-01-25","SIT","Consortium Greeparc, chaise, vestiaire, corbeille, biblio, porte-manteaux","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5617,6305,2,"2024-01-25","SIT","Consortium Greeparc, chaise coquille","1069","6100",816.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5619,6305,3,"2024-01-25","SIT","Consortium Greeparc, vestiaire métallique Bilel","1069","6130",1390.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5621,6305,4,"2024-01-25","SIT","Consortium Greeparc, corbeille","1069","6103",30.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5623,6305,5,"2024-01-25","SIT","Consortium Greeparc, bibliothèque mét.","1069","6108",298.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5625,6305,6,"2024-01-25","SIT","Consortium Greeparc, porte-manteaux métallique","1069","6130",74.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5629,6307,1,"2024-01-25","SIT","Consortium Greenparc, chaise, vestiaire","6000","1069",2608.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9317,8840,1,"2024-05-06","SIT","Morinaj Ismet & Hasim, livraison","1069","6085",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5632,6310,1,"2024-01-23","SIT","Walo Bertschinger SA, armoire portes battantes","6000","6105",441.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5634,6312,1,"2024-01-23","SIT","Dénériaz SA, réfrigérateur, micro-ondes","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5635,6312,2,"2024-01-23","SIT","Dénériaz SA, réfrigérateur","1069","6120",273.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5637,6312,3,"2024-01-23","SIT","Dénériaz SA, micro-ondes","1069","6125",79.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5640,6314,1,"2024-01-23","SIT","Dénériaz SA, réfrigérateur, micro-ondes","6000","1069",353.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5641,6315,1,"2024-01-23","SIT","Avesco Rent SA, chaise ergo","6000","1069",891.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5643,6317,1,"2024-01-23","SIT","Avesco Rent SA, chaise ergo","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5644,6317,2,"2024-01-23","SIT","Avesco Rent SA, chaise ergo","1069","6100",594.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5646,6317,3,"2024-01-23","SIT","Avesco Rent SA, chaise ergo","1069","6100",297.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5648,6318,1,"2024-01-23","SIT","Implenia Suisse AG, vestiaire mét, banc vestiaires","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5649,6318,2,"2024-01-23","SIT","Implenia Suisse AG, vestiaire mét","1069","6130",23157.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5651,6318,3,"2024-01-23","SIT","Implenia Suisse AG, banc vestiaires","1069","6140",6747.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5654,6320,1,"2024-01-23","SIT","Implenia Suisse AG, vestiaire mét., banc vestiaire","6000","1069",29904.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5655,6321,1,"2024-01-23","SIT","Implenia Suisse AG, cuisine compacte","6000","6124",2885.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5656,6322,1,"2024-01-22","SIT","Consortium CJP-PP5, siège ergo, table poly","6000","1069",1190.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5658,6324,1,"2024-01-22","SIT","Consortium CJP-PP5, siège ergo, table poly","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5659,6324,2,"2024-01-22","SIT","Consortium CJP-PP5, siège ergo","1069","6100",431.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5661,6324,3,"2024-01-22","SIT","Consortium CJP-PP5, table poly","1069","6140",629.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5663,6324,4,"2024-01-22","SIT","Consortium CJP - PP5, siège ergo, table poly, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5664,6325,1,"2024-01-22","SIT","Implenia Suisse AG, chaise en bois","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5665,6325,2,"2024-01-22","SIT","Implenia Suisse AG, chaise en bois","1069","6100",916.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5667,6325,3,"2024-01-22","SIT","Implenia Suisse AG, chaise en bois, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5669,6327,1,"2024-01-22","SIT","Implenia Suisse AG, chaise en bois","6000","1069",1025.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5670,6328,1,"2024-01-22","SIT","Implenia Suisse AG, structure table él, plateau mélaminé","6000","1069",700.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5673,6331,1,"2024-01-22","SIT","Implenia Suisse AG, structure table él, plateau mélaminé","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5674,6331,2,"2024-01-22","SIT","Implenia Suisse AG, structure table él.","1069","6104",518.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5676,6331,3,"2024-01-22","SIT","Implenia Suisse AG, plateau mélaminé","1069","6104",72.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5678,6331,4,"2024-01-22","SIT","Implenia Suisse AG, structure table él, plateau mélaminé, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5680,6333,1,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, chaise, bureau, armoire, biblio","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5681,6333,2,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, chaise dactylo","1069","6100",278.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5683,6333,3,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, chaise visiteur","1069","6100",203.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5685,6333,4,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, bureau mélaminé","1069","6104",607.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5687,6333,5,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, armoire mét.","1069","6105",1185.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5689,6333,6,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, bibliothèque mét.","1069","6108",2129.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5691,6333,7,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, bibliothèque mét.","1069","6108",1269.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5693,6333,8,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, caisson mobile mét.","1069","6102",619.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5695,6333,9,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, tableau blanc","1069","6101",104.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5698,6335,1,"2024-01-25","SIT","Consortium Vennes-Chexbres TP4, chaises, bureau, armoire, biblio, caisson","6000","1069",6397.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5699,6336,1,"2024-01-25","SIT","Ambulance Clerc SA, armoire, vestiaire","6000","1069",1577.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5701,6338,1,"2024-01-25","SIT","Ambulance Clerc SA, armoire, vestiaire","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5702,6338,2,"2024-01-25","SIT","Ambulance Clerc SA, armoire","1069","6105",1299.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5704,6338,3,"2024-01-25","SIT","Ambulance Clerc SA, vestiaire mét.","1069","6130",278.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5706,6339,1,"2024-01-25","SIT","JPF Ducret SA, vestiaire mét","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5707,6339,2,"2024-01-25","SIT","JPF Ducret SA, vestiaire mét","1069","6130",1103.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5709,6339,3,"2024-01-25","SIT","JPF Ducret SA, vestiaire mét","1069","6130",735.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5712,6341,1,"2024-01-25","SIT","JPF Ducret SA, vestiaire mét.","6000","1069",1839.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5713,6342,1,"2024-01-26","SIT","Zuttion Logistique SA, convecteur électrique, fiche","6000","1069",650.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5715,6344,1,"2024-01-26","SIT","Zuttion Logistique SA, convecteur électrique, fiche","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5716,6344,2,"2024-01-26","SIT","Zuttion Logistique SA, convecteur électrique","1069","6123",622.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5718,6344,3,"2024-01-26","SIT","Zuttion Logistique SA, fiche électrique","1069","6123",28.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5721,6346,1,"2024-01-26","SIT","Grisoni Zaugg SA, armoires","6000","1069",3019.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5723,6348,1,"2024-01-26","SIT","Grisoni Zaugg SA, armoires","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5724,6348,2,"2024-01-26","SIT","Grisoni Zaugg SA, armoires plans mét.","1069","6105",1070.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5726,6348,3,"2024-01-26","SIT","Grisoni Zaugg SA, armoires portes battantes","1069","6105",1948.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5728,6349,1,"2024-01-26","SIT","Halter SA, micro-ondes","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5729,6349,2,"2024-01-26","SIT","Halter SA, micro-ondes livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5730,6349,3,"2024-01-26","SIT","Halter SA, micro-ondes","1069","6125",223.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5733,6351,1,"2024-01-26","SIT","Halter SA, micro-ondes","6000","1069",282.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5734,6352,1,"2024-01-29","SIT","Losinger Marazzi AG, cintres","6000","1069",155.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5736,6354,1,"2024-01-29","SIT","Losinger Marazzi AG, cintres","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5737,6354,2,"2024-01-29","SIT","Losinger Marazzi AG, cintres","1069","6131",96.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5739,6354,3,"2024-01-29","SIT","Losinger Marazzi AG, cintres livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5741,6356,1,"2024-01-29","SIT","Frutiger AG, vestiaires mét.","6000","6130",2085.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5742,6357,1,"2024-01-29","SIT","Birchmeier Bau AG, kühlschrank","6000","1069",1488.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5744,6359,1,"2024-01-29","SIT","Birchmeier Bau AG, kühlschrank","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5745,6359,2,"2024-01-29","SIT","Birchmeier Bau AG, kühlschrank","1069","6120",1359.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5747,6359,3,"2024-01-29","SIT","Birchmeier Bau AG, kühlschrank livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5749,6361,1,"2024-01-30","SIT","Gétaz-Miauton SA, banc pliable Viena","6000","6140",40.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5750,6362,1,"2024-01-30","SIT","Arcanus AG, table poly, caisson","6000","1069",377.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5752,6364,1,"2024-01-30","SIT","Arcanus AG, table poly, caisson","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5753,6364,2,"2024-01-30","SIT","Arcanus AG, table poly","1069","6104",163.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5755,6364,3,"2024-01-30","SIT","Arcanus AG, caissons","1069","6102",154.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5757,6364,4,"2024-01-30","SIT","Arcanus AG, table poly, caissons, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6036,6487,1,"2024-01-31","SIT","Orllati Management SA, fauteuil noir","6000","1069",1573.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5760,6367,1,"2024-01-31","SIT","Attolight SA, table conférence pieds","6000","1069",664.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5762,6369,1,"2024-01-31","SIT","Attolight SA, table conférence pieds","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5763,6369,2,"2024-01-31","SIT","Attolight SA, table conférence pieds","1069","6104",555.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5765,6369,3,"2024-01-31","SIT","Attolight SA, table conférence pieds livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5766,6370,1,"2024-01-31","SIT","Orllati Management SA, fauteuil Eloisa","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5767,6370,2,"2024-01-31","SIT","Orllati Management SA, fauteuil Eloisa","1069","6100",1227.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5769,6370,3,"2024-01-31","SIT","Orllati Management SA, fauteuil Eloisa livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5770,6370,4,"2024-01-31","SIT","Orllati Management SA, fauteuil Eloisa montage","1069","6085",216.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5772,6372,1,"2024-01-31","SIT","Ferroflex AG, convecteur éléctrique","6000","1069",412.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5773,6373,1,"2024-01-31","SIT","Ferroflex AG, cset 1 table + 2 bancs","6000","6140",2012.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5775,6375,1,"2024-01-31","SIT","Ferroflex AG, convecteur éléctrique","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5776,6375,2,"2024-01-31","SIT","Ferroflex AG, convecteur éléctrique","1069","6123",388.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5778,6375,3,"2024-01-31","SIT","Ferroflex AG, fiche éléctrique","1069","6123",23.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5781,6377,1,"2024-07-31","SAL07","Ben Arfa Bilel: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5782,6377,2,"2024-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5783,6377,3,"2024-07-31","SAL07","Ben Arfa Bilel: 13e salaire payé % Juillet","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5784,6377,4,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation AVS/AI/APG Juillet","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5785,6377,5,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation AC Juillet","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5786,6377,6,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation AANP A1 Juillet","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5787,6377,7,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation LAAC Juillet","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5788,6377,8,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation IJM Juillet","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5789,6377,9,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5790,6377,10,"2024-07-31","SAL07","Ben Arfa Bilel: Cotisation PC Familles Juillet","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5791,6377,11,"2024-07-31","SAL07","Ben Arfa Bilel: Frais forfaitaires de représentation Juillet","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5792,6377,12,"2024-07-31","SAL07","Ben Arfa Bilel: Autres frais Juillet","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5793,6378,1,"2024-07-25","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5794,6379,1,"2024-07-31","SAL07","Carballo Verónica: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5795,6379,2,"2024-07-31","SAL07","Carballo Verónica: Salaire net Juillet","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5796,6379,3,"2024-07-31","SAL07","Carballo Verónica: Cotisation AVS/AI/APG Juillet","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5797,6379,4,"2024-07-31","SAL07","Carballo Verónica: Cotisation AC Juillet","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5798,6379,5,"2024-07-31","SAL07","Carballo Verónica: Cotisation AANP A1 Juillet","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5799,6379,6,"2024-07-31","SAL07","Carballo Verónica: Cotisation LAAC Juillet","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5800,6379,7,"2024-07-31","SAL07","Carballo Verónica: Cotisation IJM Juillet","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5801,6379,8,"2024-07-31","SAL07","Carballo Verónica: Cotisation LPP fixe Juillet","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5802,6379,9,"2024-07-31","SAL07","Carballo Verónica: Cotisation PC Familles Juillet","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5803,6380,1,"2024-07-25","SAP07","Carballo Verónica:  Paiement salaire juillet","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5804,6381,1,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5805,6381,2,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Salaire net Juillet","4000","2090",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5806,6381,3,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: 13e salaire payé Juillet","4002","4000",256.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5807,6381,4,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation AVS/AI/APG Juillet","4000","4070",176.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5808,6381,5,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation AC Juillet","4000","4070",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5809,6381,6,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation AANP A1 Juillet","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5810,6381,7,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation LAAC Juillet","4000","4050",7.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5811,6381,8,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation IJM Juillet","4000","4052",20.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5812,6381,9,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation LPP fixe Juillet","4000","4053",161.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5813,6381,10,"2024-07-31","SAL07","Leguéret Anaïs Sonia Geneviève: Cotisation PC Familles Juillet","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5814,6382,1,"2024-07-25","SAP07","Leguéret Anaïs Sonia Geneviève:  Paiement salaire juillet","2090","1020",2910.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5815,6383,1,"2024-07-31","SAL07","Sandra Schmid: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5816,6383,2,"2024-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",8690.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5817,6383,3,"2024-07-31","SAL07","Sandra Schmid: 13e salaire payé % Juillet","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5818,6383,4,"2024-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",23.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5819,6383,5,"2024-07-31","SAL07","Sandra Schmid: Cotisation AVS/AI/APG Juillet","4000","4070",531.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5820,6383,6,"2024-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",110.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5821,6383,7,"2024-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",57.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5822,6383,8,"2024-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",21.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5823,6383,9,"2024-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",61.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5824,6383,10,"2024-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5825,6383,11,"2024-07-31","SAL07","Sandra Schmid: Cotisation PC Familles Juillet","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5826,6384,1,"2024-07-25","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",8690.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5827,6385,1,"2024-07-24",null,"Flexsis 601453, 15.07","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5828,6385,2,"2024-07-24",null,"Flexsis 601453, 15.07","4042","2005",284.20,"d",0,0.000000,0.00,0,3,8.10,23.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5829,6385,2,"2024-07-24",null,"TVA Flexsis 601453, 15.07","1062","2005",23.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5830,6386,1,"2024-07-17",null,"OFDF 6652008712, Mobika 11.07","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5831,6386,2,"2024-07-17",null,"OFDF 6652008712, Mobika 11.07","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,324.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5832,6386,2,"2024-07-17",null,"TVA OFDF 6652008712, Mobika 11.07","1063","2012.1",324.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5834,6388,1,"2024-07-25",null,"Promerka Holding honoraires 03.24","2005","1023",19702.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5835,6389,1,"2024-08-01",null,"Promerka Holding honoraires 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5836,6389,2,"2024-08-01",null,"Promerka Holding honoraires 07.24","4777","2005",9113.05,"d",0,0.000000,0.00,0,3,8.10,738.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5837,6389,2,"2024-08-01",null,"TVA Promerka Holding honoraires 07.24","1062","2005",738.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5838,6390,1,"2024-07-24","CRE","Caisse AVS 07.24 compl.","4070","2015",1179.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5839,6391,1,"2024-07-23",null,"Auto Romanel 8072, rép. pneu remorque","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5840,6391,2,"2024-07-23",null,"Auto Romanel 8072, rép. pneu remorque","4320","2005",80.00,"d",0,0.000000,0.00,0,3,8.10,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5841,6391,2,"2024-07-23",null,"TVA Auto Romanel 8072, rép. pneu remorque","1062","2005",6.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5842,6392,1,"2024-07-22","240686","Fact n° 240686 à Marti Construction SA, succursale de Satigny: Table pliante AUSTRIA Châssis solide,","1050","6000",3973.75,"v",0,0.000000,0.00,0,2,8.10,321.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74235,null]
[false,5843,6392,1,"2024-07-22","240686","TVA Fact n° 240686 à Marti Construction SA, succursale de Satigny: Table pliante AUSTRIA Châssis sol","1050","2018",321.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74235,null]
[true,5844,6393,1,"2024-07-24","240733","Fact n° 240733 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74237,null]
[true,5845,6393,2,"2024-07-24","240733","Fact n° 240733 à Implenia Suisse AG Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x800","1050","6000",613.30,"v",0,0.000000,0.00,0,2,8.10,49.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74237,null]
[true,5847,6393,2,"2024-07-24","240733","TVA Fact n° 240733 à Implenia Suisse AG Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800","1050","2018",49.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74237,null]
[true,5846,6393,3,"2024-07-24","240733","Fact n° 240733 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74237,null]
[true,5848,6393,3,"2024-07-24","240733","TVA Fact n° 240733 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74237,null]
[false,5849,6394,1,"2024-07-16","158","Fact n° 005499 de Narbutas International: Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x18","3020","2002",3292.56,"a",1,1.020000,3228.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74246,null]
[false,5850,6395,1,"2024-07-25","159","Fact n° 000379 de Narbutas International: Transport international Date de chargement 16.07.2024 Conc","3610","2002",418.20,"a",1,1.020000,410.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74247,null]
[true,5851,6396,1,"2024-07-19",null,"Ferroflex 6616586, outils dépôt","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5852,6396,2,"2024-07-19",null,"Ferroflex 6616586, outils dépôt","4316","2005",193.95,"d",0,0.000000,0.00,0,3,8.10,15.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5853,6396,2,"2024-07-19",null,"TVA Ferroflex 6616586, outils dépôt","1062","2005",15.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5854,6397,1,"2024-01-08","SIT","HRS Real Estate SA, cendrier en acier","6000","6180",420.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5856,6399,1,"2024-01-08","SIT","Construction Perret SA, vestiaires, tables","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5857,6399,2,"2024-01-08","SIT","Construction Perret SA, vestiaires","1069","6130",637.93,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5859,6399,3,"2024-01-08","SIT","Construction Perret SA, tables","1069","6104",305.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5861,6399,4,"2024-01-08","SIT","Construction Perret SA, vestiaires, tables, montage","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5865,6401,1,"2024-01-08","SIT","Construction Perret SA, vestiaires, tables, montage","6000","1069",1052.53,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5866,6402,1,"2024-01-08","SIT","HRS Real Estate SA, porte-manteau, biblio, caisson, chaise, table, micro-onde, réfr.","6000","1069",3289.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5868,6404,1,"2024-01-08","SIT","HRS Real Estate SA, porte-manteau, biblio, caisson, chaise, table, micro-onde","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5869,6404,2,"2024-01-08","SIT","HRS Real Estate SA, portes-manteaux","1069","6130",166.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5871,6404,3,"2024-01-08","SIT","HRS Real Estate SA, bibliothèque","1069","6108",298.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5873,6404,4,"2024-01-08","SIT","HRS Real Estate SA, caissons","1069","6102",495.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5875,6404,5,"2024-01-08","SIT","HRS Real Estate SA, chaises visiteurs","1069","6100",488.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5877,6404,6,"2024-01-08","SIT","HRS Real Estate SA, chaises ergo","1069","6100",594.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5879,6404,7,"2024-01-08","SIT","HRS Real Estate SA, tables","1069","6104",472.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5881,6404,8,"2024-01-08","SIT","HRS Real Estate SA, micro-ondes","1069","6125",106.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5883,6404,9,"2024-01-08","SIT","HRS Real Estate SA, réfrigérateurs","1069","6120",165.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5885,6404,10,"2024-01-08","SIT","HRS Real Estate SA, montage","1069","6085",429.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5886,6404,11,"2024-01-08","SIT","HRS Real Estate SA, montage","1069","6085",74.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5888,6406,1,"2024-01-09","SIT","La Truffe SA, vestiaire","6000","6130",1005.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5890,6408,1,"2024-01-10","SIT","Sersa Group AG, tisch hellgrau, bürodrehstuhl, rollcontainer, magnettaffel, flügeltürenschrank","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5891,6408,2,"2024-01-10","SIT","Sersa Group SA, tisch hellgrau","1069","6104",236.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5893,6408,3,"2024-01-10","SIT","Sersa Group SA, bürodrehstuhl Eloisa","1069","6100",722.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5895,6408,4,"2024-01-10","SIT","Sersa Group SA, bürodrehstuhl Eloisa","1069","6100",722.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5897,6408,5,"2024-01-10","SIT","Sersa Group SA, rollcontainer 3 schubladen","1069","6102",309.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5899,6408,6,"2024-01-10","SIT","Sersa Group SA, magnettaffel","1069","6101",157.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5901,6408,7,"2024-01-10","SIT","Sersa Group SA, magnettaffel","1069","6101",78.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5903,6408,8,"2024-01-10","SIT","Sersa Group SA, magnettaffel","1069","6101",78.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5905,6408,9,"2024-01-10","SIT","Sersa Group SA, flügaltürenschrank","1069","6105",295.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5907,6408,10,"2024-01-10","SIT","Sersa Group SA, flügaltürenschrank","1069","6105",295.43,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5909,6408,11,"2024-01-10","SIT","Sersa Group SA, kühlschrank","1069","6120",204.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5911,6408,12,"2024-01-10","SIT","Sersa Group SA, tisch hellgrau","1069","6104",528.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5913,6408,13,"2024-01-10","SIT","Sersa Group SA, tisch hellgrau","1069","6104",236.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5915,6408,14,"2024-01-10","SIT","Sersa Group SA, besucherstuhl stoff","1069","6100",488.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5917,6408,15,"2024-01-10","SIT","Sersa Group SA, kleider-und regenschirmstander","1069","6130",62.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5919,6408,16,"2024-01-10","SIT","Sersa Group SA, kleider-und regenschirmstander","1069","6130",62.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5924,6410,1,"2024-01-10","SIT","Sersa Group AG, tisch hellgrau, bürodrehstuhl, rollcontainer, magnettaffel, flügeltürenschrank","6000","1069",4478.08,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5926,6412,1,"2024-01-11","SIT","Perego Real Estate Sàrl, ensemble modulaire, table basse, montage","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5927,6412,2,"2024-01-11","SIT","Perego Real Estate Sàrl, ensemble modulaire","1069","6105",3469.52,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5929,6412,3,"2024-01-11","SIT","Perego Real Estate Sàrl, table basse","1069","6104",510.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5931,6412,4,"2024-01-11","SIT","Perego Real Estate Sàrl, montage","1069","6080",975.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5935,6414,1,"2024-01-11","SIT","Perego Real Estate Sàrl, ensemble modulaire, table basse, montage","6000","1069",4954.97,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5936,6415,1,"2024-01-11","SIT","Ed. Perillat SA, vestiaire","6000","6130",625.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5937,6416,1,"2024-01-11","SIT","Jaquet SA, banc vestiaire","6000","6130",1006.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5938,6417,1,"2024-01-11","SIT","Ferroflex AG, armoire de classement","6000","6130",220.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5939,6418,1,"2024-01-12","SIT","Marti Construction SA, chaise ergo, livr.&mont.","6000","1069",470.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5941,6420,1,"2024-01-12","SIT","Marti Construction SA, chaise ergo, livr.&mont.","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5942,6420,2,"2024-01-12","SIT","Marti Construction SA, chaise ergo","1069","6100",178.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5944,6420,3,"2024-01-12","SIT","Marti Construction SA, chaise ergo","1069","6100",168.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5946,6420,4,"2024-01-12","SIT","Marti Construction SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5947,6420,5,"2024-01-12","SIT","Marti Construction SA, montage","1069","6085",64.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5948,6421,1,"2024-01-12","SIT","Ferroflex AG, réfrigérateur, micro-ondes","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5949,6421,2,"2024-01-12","SIT","Ferroflex AG, réfrigérateur","1069","6120",2049.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5951,6421,3,"2024-01-12","SIT","Ferroflex AG, micro-ondes","1069","6125",1593.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5954,6423,1,"2024-01-12","SIT","Ferroflex AG, réfrigérateur, micro-ondes","6000","1069",3643.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5955,6424,1,"2024-01-15","SIT","Jaquet SA, socle banc vestiaire industrie","6000","6130",8868.87,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5956,6425,1,"2024-01-15","SIT","Avesco Rent SA, tisch hellgrau Elena, holzstühl, rollandschrank Sonia","6000","1069",3059.03,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5958,6427,1,"2024-01-15","SIT","Avesco Rent SA, tisch hellgrau Elena, holzstühl, rollandschrank Sonia","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5959,6427,2,"2024-01-15","SIT","Avesco Rent SA, tisch hellgrau Elena","1069","6104",708.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5961,6427,3,"2024-01-15","SIT","Avesco Rent SA, holzstühl stapelbar","1069","6100",517.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5963,6427,4,"2024-01-15","SIT","Avesco Rent SA, rollandenschrank Sonia","1069","6102",534.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5965,6427,5,"2024-01-15","SIT","Avesco Rent SA, planschrank Markus","1069","6105",802.65,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5967,6427,6,"2024-01-15","SIT","Avesco Rent SA, rollcontainer 3 schubladen","1069","6102",309.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5969,6427,7,"2024-01-15","SIT","Avesco Rent SA, bürostühl ergo","1069","6100",185.78,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5972,6429,1,"2024-01-15","SIT","Jaquet SA, banc vestiaire","6000","6130",503.19,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5975,6432,1,"2024-07-24",null,"Gerlach 14940857, formalités 23.07","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5976,6433,1,"2024-07-24",null,"OFDF 6652040854, Mades 17.07","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5977,6433,2,"2024-07-24",null,"OFDF 6652040854, Mades 17.07","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2645.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5978,6433,2,"2024-07-24",null,"TVA OFDF 6652040854, Mades 17.07","1063","2012.1",2645.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,5980,6435,null,"2024-01-15","SIT","Equipement Pro Sàrl, table bureau","6000","1069",293.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5981,6436,null,"2024-01-15","SIT","Equipement Pro Sàrl, table bureau","1069","6104",234.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5982,6437,null,"2024-01-15","SIT","Equipement Pro Sàrl, table bureau montage","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6038,6489,null,"2024-02-01","SIT","AC Immune SA, micro-ondes","6000","1069",218.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6039,6490,null,"2024-02-01","SIT","AC Immune SA, micro-ondes","1069","6125",159.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6040,6491,null,"2024-02-01","SIT","AC Immune SA, micro-ondes","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5986,6441,null,"2024-01-15","SIT","Riedo Mobilbau AG, elektrisch tischgestellt, büro, kühlschrank","6000","1069",1901.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5987,6442,null,"2024-01-15","SIT","Riedo Mobilbau AG, elektrisch tischgestellt","1069","6104",759.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5988,6443,null,"2024-01-15","SIT","Riedo Mobilbau AG, tischplatte","1069","6104",112.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5989,6444,null,"2024-01-15","SIT","Riedo Mobilbau AG, bürodrehstuhl Ofelia","1069","6100",576.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5990,6445,null,"2024-01-15","SIT","Riedo Mobilbau AG, kühlschrank","1069","6120",453.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5991,6446,null,"2024-01-15","SIT","Riedo Mobilbau AG, rollcontainer, magnettafel","6000","1069",1868.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5992,6447,null,"2024-01-15","SIT","Riedo Mobilbau AG, rollcontainer 3 schubladen","1069","6102",1547.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5993,6448,null,"2024-01-15","SIT","Riedo Mobilbau AG, magnettafel","1069","6101",273.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5994,6449,null,"2024-01-15","SIT","Riedo Mobilbau AG, marker whiteboard","1069","6101",5.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5995,6450,null,"2024-01-15","SIT","Riedo Mobilbau AG, whiteboard löscher","1069","6101",41.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5996,6451,null,"2024-01-16","SIT","Jaquet SA, caisson, armoire, fauteuil, piètement, plateau","6000","1069",1848.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5997,6452,null,"2024-01-16","SIT","Jaquet SA, caisson mobile","1069","6102",309.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5998,6453,null,"2024-01-16","SIT","Jaquet SA, armoire rideaux","1069","6105",371.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,5999,6454,null,"2024-01-16","SIT","Jaquet SA, fauteuil noir","1069","6100",722.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6000,6455,null,"2024-01-16","SIT","Jaquet SA, piètement pour plateeau","1069","6104",369.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6001,6456,null,"2024-01-16","SIT","Jaquet SA, plateau mélaminé","1069","6104",76.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6002,6457,null,"2024-01-16","SIT","Implenia Suisse AG, mini cuisine, micro-ondes, caisson","6000","1069",1688.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6003,6458,null,"2024-01-16","SIT","Implenia Suisse AG, mini cuisine","1069","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6004,6459,null,"2024-01-16","SIT","Implenia Suisse AG, micro-ondes","1069","6125",90.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6005,6460,null,"2024-01-16","SIT","Implenia Suisse AG, caisson","1069","6102",877.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6006,6461,null,"2024-01-17","SIT","Orllati Management SA, lampadaire, fauteuil noir Eloisa, montage","6000","1069",1431.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6007,6462,null,"2024-01-17","SIT","Orllati Management SA, lampadaire","1069","6180",299.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6008,6463,null,"2024-01-17","SIT","Orllati Management SA, fauteuil noir Eloisa","1069","6100",818.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6009,6464,null,"2024-01-17","SIT","Orllati Management SA, lampadaire, fauteuil noir Eloisa, montage","1069","6085",313.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6010,6465,null,"2024-01-17","SIT","Implenia Suisse AG, structure ajustable table, plateau, uppack","6000","1069",4733.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6011,6466,null,"2024-01-17","SIT","Implenia Suisse AG, structure ajustable table électrique","1069","6104",2594.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6012,6467,null,"2024-01-17","SIT","Implenia Suisse AG, plateau mélaminé","1069","6104",217.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6013,6468,null,"2024-01-17","SIT","Implenia Suisse AG, plateau mélaminé","1069","6104",142.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6014,6469,null,"2024-01-17","SIT","Implenia Suisse AG, caisson mobile","1069","6102",877.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6015,6470,null,"2024-01-17","SIT","Implenia Suisse AG, structure ajustable table, plateau, montage","1069","6085",676.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6016,6471,1,"2024-01-17","SIT","Implenia Suisse AG, structure ajustable table, plateau, uppack","1069","6080",225.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6017,6472,null,"2024-01-17","SIT","Ferroflex AG, fiche électrique","6000","6123",1650.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6018,6473,null,"2024-01-17","SIT","Ferroflex AG, chaise en bois, table cafétéria","6000","1069",3505.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6019,6474,null,"2024-01-17","SIT","Ferroflex AG, chaise en bois, table cafétéria","1069","6100",3236.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6020,6475,null,"2024-01-17","SIT","Ferroflex AG, chaise en bois, table cafétéria","1069","6104",269.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6021,6476,null,"2024-01-19","SIT","Avesco Rent SA, flügeltürenschrank, up pack","6000","1069",5042.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6022,6477,null,"2024-01-19","SIT","Avesco Rent SA, flügeltürenschrank","1069","6105",4727.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6023,6478,null,"2024-01-19","SIT","Avesco Rent SA, flügeltürenschrank, up pack","1069","6080",315.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6024,6479,null,"2024-01-22","SIT","Implenia Suisse AG, struture ajustable table, plateau, siège","6000","1069",3243.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6025,6480,null,"2024-01-22","SIT","Implenia Suisse AG, struture ajustable table électr.","1069","6104",1556.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6026,6481,null,"2024-01-22","SIT","Implenia Suisse AG, plateau mélaminé","1069","6104",217.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6027,6482,null,"2024-01-23","SIT","Implenia Suisse AG, caisson mobile","1069","6102",175.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6028,6483,null,"2024-01-24","SIT","Implenia Suisse AG, siège ergo","1069","6100",1294.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6041,6492,null,"2024-02-01","SIT","Equipement Pro Sàrl, armoire de classement","6000","6105",441.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6042,6493,null,"2024-02-01","SIT","Avesco Rent SA, kleider-und regenschirmständer, wandgarderobe","6000","1069",3677.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6043,6494,null,"2024-02-01","SIT","Avesco Rent SA, kleider-und regenschirmständer","1069","6130",625.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6044,6495,null,"2024-02-01","SIT","Avesco Rent SA, wandgarderobe","1069","6130",499.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6045,6496,null,"2024-02-01","SIT","Avesco Rent SA, wandgarderobe","1069","6130",37.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6046,6497,null,"2024-02-01","SIT","Avesco Rent SA, garderobenbank mit Lehne","1069","6130",2515.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6047,6498,null,"2024-02-02","SIT","Riedo Mobilbau AG, garderobenschrank, livraison","6000","1069",734.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6048,6499,null,"2024-02-02","SIT","Riedo Mobilbau AG, garderobenschrank","1069","6130",625.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6049,6500,null,"2024-02-02","SIT","Riedo Mobilbau AG, garderobenschrank, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6050,6501,null,"2024-02-06","SIT","Orllati GE SA, chaise ergo, armoire, table, banc, micro-ondes","6000","1069",46202.52,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6051,6502,null,"2024-02-06","SIT","Orllati GE SA, chaise ergo","1069","6100",7497.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6052,6503,null,"2024-02-06","SIT","Orllati GE SA, chaise visiteur","1069","6100",1453.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6053,6504,null,"2024-02-06","SIT","Orllati GE SA, armoire classement","1069","6105",13059.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6054,6505,null,"2024-02-06","SIT","Orllati GE SA, table poly","1069","6104",3212.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6055,6506,null,"2024-02-06","SIT","Orllati GE SA, chaise en bois","1069","6100",2787.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6056,6507,null,"2024-02-06","SIT","Orllati GE SA, tableau blanc magnétique","1069","6101",89.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6057,6508,null,"2024-02-06","SIT","Orllati GE SA, banc non empilable","1069","6140",1906.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6058,6509,null,"2024-02-06","SIT","Orllati GE SA, banc non empilable","1069","6140",4032.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6059,6510,null,"2024-02-06","SIT","Orllati GE SA, chaise en bois","1069","6100",8215.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6060,6511,null,"2024-02-06","SIT","Orllati GE SA, micro-ondes","1069","6125",203.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6061,6512,null,"2024-02-06","SIT","Orllati GE SA, chaise ergo, armoire, table, banc, micro-ondes montage premium","1069","6085",3746.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6062,6513,null,"2024-02-07","SIT","Perego Real Estate Sàrl, muuto tapis","6000","6142",768.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6063,6514,null,"2024-02-07","SIT","Loxam Genève, Table poly, livraison","6000","1069",531.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6064,6515,null,"2024-02-07","SIT","Loxam Genève, Table poly, livraison","1069","6104",472.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6065,6516,null,"2024-02-07","SIT","Loxam Genève, Table poly, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6066,6517,null,"2024-02-08","SIT","Ferroflex AG, garten set 1 table + 2 bancs","6000","6140",2336.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6067,6518,null,"2024-02-08","SIT","Grisoni Zaugg SA, réfrigérateur, caisson, chaise, tableau","6000","1069",2415.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6068,6519,null,"2024-02-08","SIT","Grisoni Zaugg SA, réfrigérateur","1069","6120",778.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6069,6520,null,"2024-02-08","SIT","Grisoni Zaugg SA, caisson mobile","1069","6102",784.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6070,6521,null,"2024-02-08","SIT","Grisoni Zaugg SA, chaise visiteur","1069","6100",580.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6071,6522,null,"2024-02-08","SIT","Grisoni Zaugg SA, tableau blanc magnét.","1069","6101",198.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6072,6523,null,"2024-02-08","SIT","Grisoni Zaugg SA, corbeilles à papier","1069","6103",73.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6073,6524,null,"2024-02-08","SIT","Grisoni Zaugg SA, vestiaires, livraison","6000","1069",352.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6074,6525,null,"2024-02-08","SIT","Grisoni Zaugg SA, vestiaires multi","1069","6130",293.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6075,6526,null,"2024-02-08","SIT","Grisoni Zaugg SA, vestiaires, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6076,6527,null,"2024-02-08","SIT","Grisoni Zaugg SA, chaise visiteur, armoire, vestiaire","6000","1069",2885.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6077,6528,null,"2024-02-08","SIT","Grisoni Zaugg SA, chaise visiteur","1069","6100",966.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6078,6529,null,"2024-02-08","SIT","Grisoni Zaugg SA, armoire à plans","1069","6105",1126.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6079,6530,null,"2024-02-08","SIT","Grisoni Zaugg SA, vestiaire métallique industrie","1069","6130",792.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6080,6531,null,"2024-02-09","SIT","Frutiger AG, gemeinschafts-warmluft-trockenschrank","6000","6130",7169.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6081,6532,null,"2024-02-09","SIT","CityNet Sàrl, banc, lisse en bois, vestiaire","6000","1069",2761.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6082,6533,null,"2024-02-09","SIT","CityNet Sàrl, banc","1069","6140",908.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6083,6534,null,"2024-02-09","SIT","CityNet Sàrl, lisse en bois 7 crochets","1069","6130",303.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6084,6535,null,"2024-02-09","SIT","CityNet Sàrl, vestiaire métallique industrie","1069","6130",1549.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6085,6536,null,"2024-02-12","SIT","Grisoni Zaugg SA, vestiaire métallique industrie","6000","6130",1584.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6086,6537,null,"2024-02-12","SIT","Dénériaz SA, micro-ondes","6000","6125",79.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6087,6538,null,"2024-02-13","SIT","Riedo Mobilbau AG, planschrank Fred, besucherstuhl, tisch","6000","1069",1045.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6088,6539,null,"2024-02-13","SIT","Riedo Mobilbau AG, planschrank Fred","1069","6105",401.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6089,6540,null,"2024-02-13","SIT","Riedo Mobilbau AG, besucherstuhl","1069","6100",427.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6090,6541,null,"2024-02-13","SIT","Riedo Mobilbau AG, tisch hellgrau Elena","1069","6104",107.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6091,6542,null,"2024-02-13","SIT","Riedo Mobilbau AG, planschrank Fred, besucherstuhl, tisch, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6092,6543,null,"2024-02-13","SIT","ADV Constructions SA, mur média, prise, chaise haute, panneau acoustique","6000","1069",46067.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6093,6544,null,"2024-02-13","SIT","ADV Constructions SA, mur média","1069","6180",519.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6094,6545,null,"2024-02-13","SIT","ADV Constructions SA, prise secteur","1069","6123",276.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6095,6546,null,"2024-02-13","SIT","ADV Constructions SA, table haute","1069","6104",384.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6096,6547,null,"2024-02-13","SIT","ADV Constructions SA, chaise haute","1069","6100",1428.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6097,6548,null,"2024-02-13","SIT","ADV Constructions SA, panneau acoustique","1069","6107",402.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6098,6549,null,"2024-02-13","SIT","ADV Constructions SA, set de fixations","1069","6107",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6099,6550,null,"2024-02-13","SIT","ADV Constructions SA, panneau acoustique","1069","6107",678.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6100,6551,null,"2024-02-13","SIT","ADV Constructions SA, set de fixations","1069","6107",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6101,6552,null,"2024-02-13","SIT","ADV Constructions SA, panneau acoustique","1069","6107",678.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6102,6553,null,"2024-02-13","SIT","ADV Constructions SA, set de fixations","1069","6107",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6103,6554,null,"2024-02-13","SIT","ADV Constructions SA, châssis bureaux","1069","6104",2088.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6104,6555,null,"2024-02-13","SIT","ADV Constructions SA, plateau bureaux","1069","6104",585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6105,6556,null,"2024-02-13","SIT","ADV Constructions SA, cloison bureau","1069","6104",2192.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6106,6557,null,"2024-02-13","SIT","ADV Constructions SA, goulotte","1069","6104",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6107,6558,null,"2024-02-13","SIT","ADV Constructions SA, bureau direction","1069","6104",7710.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6108,6559,null,"2024-02-13","SIT","ADV Constructions SA, caisson fixe","1069","6102",1695.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6109,6560,null,"2024-02-13","SIT","ADV Constructions SA, meuble rangement","1069","6105",1962.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6110,6561,null,"2024-02-13","SIT","ADV Constructions SA, rail à fichiers","1069","6105",138.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6111,6562,null,"2024-02-13","SIT","ADV Constructions SA, tablettes","1069","6105",822.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6112,6563,null,"2024-02-13","SIT","ADV Constructions SA, penderie étagère","1069","6105",2175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6113,6564,null,"2024-02-13","SIT","ADV Constructions SA, armoire 3 tablettes","1069","6105",1920.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6114,6565,null,"2024-02-13","SIT","ADV Constructions SA, siège fonctionnel","1069","6100",2320.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6115,6566,null,"2024-02-13","SIT","ADV Constructions SA, ensemble de conférence","1069","6104",3542.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6116,6567,null,"2024-02-13","SIT","ADV Constructions SA, ensemble de conférence","1069","6104",2528.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6117,6568,null,"2024-02-13","SIT","ADV Constructions SA, prise encastrées Sedus","1069","6123",926.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6118,6569,null,"2024-02-13","SIT","ADV Constructions SA, wieland câble alimentation","1069","6123",86.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6119,6570,null,"2024-02-13","SIT","ADV Constructions SA, fauteuil à dossiers","1069","6100",8893.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6120,6571,null,"2024-02-13","SIT","ADV Constructions SA, montage premium","1069","6085",1759.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[true,11501,9639,2,"2024-10-09","223","Fact n° 38366153 de BRACK.CH AG Bloc multiprise Basic Line 5x T13 avec interrupteur de réinitialisat","3123","2000",33.55,"a",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75734,null]
[null,6122,6573,null,"2024-02-14","SIT","Sersa Group AG, schiebetürenschrank","6000","6104",1161.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6123,6574,null,"2024-02-14","SIT","Sersa Group AG, schiebetürenschrank","6000","6104",290.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6124,6575,null,"2024-02-14","SIT","Jaquet SA, fauteuil noir","6000","1069",420.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6125,6576,null,"2024-02-14","SIT","Jaquet SA, fauteuil noir","1069","6100",361.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6126,6577,null,"2024-02-14","SIT","Jaquet SA, fauteuil noir livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6127,6578,null,"2024-02-14","SIT","JPF Construction SA, vestiaire métallique industrie","6000","1069",1600.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6128,6579,null,"2024-02-14","SIT","JPF Construction SA, vestiaire métallique industrie","1069","6130",1471.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6129,6580,null,"2024-02-14","SIT","JPF Construction SA, vestiaire métallique industrie livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6130,6581,null,"2024-02-14","SIT","Avesco Rent SA, planschrank metall Fred","6000","6105",4445.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6131,6582,null,"2024-02-15","SIT","Grisoni Zaugg SA, vestiaire métallique industrie, banc","6000","1069",2082.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6132,6583,null,"2024-02-14","SIT","Grisoni Zaugg SA, vestiaire métallique industrie","1069","6130",735.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6133,6584,null,"2024-02-14","SIT","Grisoni Zaugg SA, banc vestiaire","1069","6130",1346.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6134,6585,null,"2024-02-16","SIT","Maulini SA, banc vestiaire","6000","6130",8505.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6135,6586,null,"2024-02-16","SIT","Camandona SA, table poly, chaise, fauteuil, lisse, armoire, caisson","6000","1069",2979.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6136,6587,null,"2024-02-16","SIT","Camandona SA, table poly Elena","1069","6104",314.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6137,6588,null,"2024-02-16","SIT","Camandona SA, table poly Elena","1069","6104",382.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6138,6589,null,"2024-02-16","SIT","Camandona SA, chaise en bois","1069","6100",345.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6139,6590,null,"2024-02-16","SIT","Camandona SA, fauteuil de travail","1069","6100",768.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6140,6591,null,"2024-02-16","SIT","Camandona SA, lisse en bois","1069","6130",59.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6141,6592,null,"2024-02-16","SIT","Camandona SA, armoire rideaux","1069","6105",696.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6142,6593,null,"2024-02-16","SIT","Camandona SA, caisson mobile","1069","6102",412.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6143,6594,null,"2024-02-16","SIT","Marti Construction SA, table poly","6000","6104",103.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6502,6870,1,"2024-03-06","SIT","Orllati Mngt SA, chaises, mont.","6000","1069",1351.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8386,8037,1,"2024-05-22","SIT","Ferroflex AG, m-o","1069","6125",599.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8473,8124,1,"2024-06-04","SIT","Simond SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6147,6598,null,"2024-02-19","SIT","EVAM, casiers métalliques, premium pack","6000","1069",5892.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6148,6599,null,"2024-02-19","SIT","EVAM, casiers métalliques","1069","6130",5481.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6149,6600,null,"2024-02-19","SIT","EVAM, premium pack","1069","6085",411.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6150,6601,null,"2024-02-19","SIT","Riedo Mobilbau AG, garderobenbank","6000","6130",1605.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6151,6602,null,"2024-02-19","SIT","Grisoni Zaugg SA, micro-ondes, chaise, porte-manteau, tableau, caisson","6000","1069",1727.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6152,6603,null,"2024-02-19","SIT","Grisoni Zaugg SA, micro-ondes","1069","6125",75.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6153,6604,null,"2024-02-19","SIT","Grisoni Zaugg SA, chaise de bureau","1069","6100",823.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6154,6605,null,"2024-02-19","SIT","Grisoni Zaugg SA, porte-manteau","1069","6130",79.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6155,6606,null,"2024-02-19","SIT","Grisoni Zaugg SA, tableau blanc","1069","6101",99.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6156,6607,null,"2024-02-19","SIT","Grisoni Zaugg SA, marqueurs blancs","1069","6101",3.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6157,6608,null,"2024-02-19","SIT","Grisoni Zaugg SA, effaceur tableau blanc","1069","6101",26.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6158,6609,null,"2024-02-19","SIT","Grisoni Zaugg SA, table cafétéria","1069","6104",227.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6159,6610,null,"2024-02-19","SIT","Grisoni Zaugg SA, caisson mobile","1069","6102",392.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6160,6611,null,"2024-02-19","SIT","Arcanus AG, tisch hellgrau, rollcontainer 3 schubladen","6000","1069",532.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6161,6612,null,"2024-02-19","SIT","Arcanus AG, tisch hellgrau","1069","6104",163.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6162,6613,null,"2024-02-19","SIT","Arcanus AG, rollcontainer 3 schubladen","1069","6102",309.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6163,6614,null,"2024-02-19","SIT","Arcanus AG, tisch hellgrau, rollcontainer 3 schubladen livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6164,6615,null,"2024-02-20","SIT","Orllati GE SA, table poly, micro-ondes, premium pack","6000","1069",9294.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6165,6616,null,"2024-02-20","SIT","Orllati GE SA, table poly","1069","6104",6502.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6166,6617,null,"2024-02-20","SIT","Orllati GE SA, micro-ondes","1069","6125",2038.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6167,6618,null,"2024-02-20","SIT","Orllati GE SA, table poly, micro-ondes, premium pack","1069","6085",753.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6168,6619,null,"2024-02-20","SIT","Consortium PI Pestalozzi, table poly, garten set, banc vestiaire, tableau, vestiaire","6000","1069",9746.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6169,6620,null,"2024-02-20","SIT","Consortium PI Pestalozzi, table poly","1069","6104",803.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6170,6621,null,"2024-02-20","SIT","Consortium PI Pestalozzi, garten set","1069","6140",2443.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6171,6622,null,"2024-02-20","SIT","Consortium PI Pestalozzi, banc vestiaire","1069","6130",1140.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6172,6623,null,"2024-02-20","SIT","Consortium PI Pestalozzi, tableau blanc magnét.","1069","6101",36.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6173,6624,null,"2024-02-20","SIT","Consortium PI Pestalozzi, corbeille","1069","6103",13.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6174,6625,null,"2024-02-20","SIT","Consortium PI Pestalozzi, porte manteaux noir Eiffel","1069","6130",141.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6175,6626,null,"2024-02-20","SIT","Consortium PI Pestalozzi, réfrigérateur","1069","6120",1978.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6176,6627,null,"2024-02-20","SIT","Consortium PI Pestalozzi, vestiaire métallique industrie","1069","6130",3189.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6177,6628,null,"2024-02-21","SIT","Riedo Mobilbau AG, tisch hellgrau Elena","6000","1069",490.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6178,6629,null,"2024-02-21","SIT","Riedo Mobilbau AG, tisch hellgrau Elena","1069","6104",431.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6179,6630,null,"2024-02-21","SIT","Riedo Mobilbau AG, tisch hellgrau Elena livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6180,6631,null,"2024-02-21","SIT","Orllati GE SA, tableau blanc, mini cuisine, premium","6000","1069",4025.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6181,6632,null,"2024-02-21","SIT","Orllati GE SA, tableau blanc","1069","6101",19.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6182,6633,null,"2024-02-21","SIT","Orllati GE SA, mini cuisine+frigo","1069","6124",3678.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6183,6634,null,"2024-02-21","SIT","Orllati GE SA, tableau blanc, mini cuisine, premium","1069","6085",327.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6184,6635,null,"2024-02-22","SIT","Construction Perret SA, table poly, poubelle, porte-manteaux, plateau, lisse, biblio","6000","1069",4942.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6185,6636,null,"2024-02-22","SIT","Construction Perret SA, table poly","1069","6104",748.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6186,6637,null,"2024-02-22","SIT","Construction Perret SA, poubelle","1069","6103",132.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6187,6638,null,"2024-02-22","SIT","Construction Perret SA, porte-manteaux","1069","6130",265.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6188,6639,null,"2024-02-22","SIT","Construction Perret SA, plateau mélaminé","1069","6104",738.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6189,6640,null,"2024-02-22","SIT","Construction Perret SA, lisse en bois","1069","6130",2454.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6190,6641,null,"2024-02-22","SIT","Construction Perret SA, bibliothèque métallique","1069","6108",603.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6191,6642,null,"2024-02-22","SIT","Birchmeier Bau AG, kühlschrank","6000","6120",1359.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6192,6643,null,"2024-02-22","SIT","Ferroflex AG, lave botte, livraison","6000","1069",783.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6193,6644,null,"2024-02-22","SIT","Ferroflex AG, lave botte","1069","6132",674.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6194,6645,null,"2024-02-22","SIT","Ferroflex AG, lave botte, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6195,6646,null,"2024-02-22","SIT","Piasio SA, porte-manteaux","6000","6130",66.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6196,6647,null,"2024-02-22","SIT","Piasio SA, chaise en bois, livraison","6000","1069",1294.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6197,6648,null,"2024-02-22","SIT","Piasio SA, chaise en bois","1069","6100",1165.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6198,6649,null,"2024-02-22","SIT","Piasio SA, chaise en bois, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6199,6650,null,"2024-02-22","SIT","Grisoni Zaugg SA, biblio, caisson, table, chaise, corbeille, garten","6000","1069",1577.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6200,6651,null,"2024-02-22","SIT","Grisoni Zaugg SA, bibliothèque métallique","1069","6108",268.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6201,6652,null,"2024-02-22","SIT","Grisoni Zaugg SA, caisson mobile","1069","6102",588.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6202,6653,null,"2024-02-22","SIT","Grisoni Zaugg SA, table poly","1069","6104",299.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6203,6654,null,"2024-02-22","SIT","Grisoni Zaugg SA, chaise bureau","1069","6100",235.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6204,6655,null,"2024-02-22","SIT","Grisoni Zaugg SA, corbeille","1069","6103",7.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6205,6656,null,"2024-02-22","SIT","Grisoni Zaugg SA, garten set 1 table + 2 bancs","1069","6140",179.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6206,6657,null,"2024-02-23","SIT","Nanou Solutions Sàrl, chaise ergo, châssis, plateau, premium","6000","1069",1908.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6207,6658,null,"2024-02-23","SIT","Nanou Solutions Sàrl, chaise ergo","1069","6100",1188.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6208,6659,null,"2024-02-23","SIT","Nanou Solutions Sàrl, châssis table électr.","1069","6104",379.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6209,6660,null,"2024-02-23","SIT","Nanou Solutions Sàrl, plateau","1069","6104",56.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6210,6661,null,"2024-02-23","SIT","Nanou Solutions Sàrl, chaise ergo, châssis, plateau, premium","1069","6085",284.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6211,6662,null,"2024-02-23","SIT","Menétrey SA, vestiaire métallique industrie","6000","6130",556.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6212,6663,null,"2024-02-23","SIT","WL Bau AG, tisch hellgrau Elena, besucherstuhl, lieferung","6000","1069",617.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6213,6664,null,"2024-02-23","SIT","WL Bau AG, tisch hellgrau Elena","1069","6104",264.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6214,6665,null,"2024-02-23","SIT","WL Bau AG, besucherstuhl","1069","6100",244.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6215,6666,null,"2024-02-23","SIT","WL Bau AG, tisch hellgrau Elena, besucherstuhl, lieferung","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6216,6667,null,"2024-02-23","SIT","Camandona SA, piétement électr., plateau, goulotte, siège, caissons","6000","1069",17584.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6217,6668,null,"2024-02-23","SIT","Camandona SA, piétement électr. Pour plateau","1069","6104",2396.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6218,6669,null,"2024-02-23","SIT","Camandona SA, plateau","1069","6104",416.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6219,6670,null,"2024-02-23","SIT","Camandona SA, structure métallique câbles","1069","6104",213.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6220,6671,null,"2024-02-23","SIT","Camandona SA, goulotte","1069","6104",562.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6221,6672,null,"2024-02-23","SIT","Camandona SA, support câbles","1069","6104",157.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6222,6673,null,"2024-02-23","SIT","Camandona SA, siège travail","1069","6100",2407.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6223,6674,null,"2024-02-23","SIT","Camandona SA, caisson tower","1069","6102",819.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6224,6675,null,"2024-02-23","SIT","Camandona SA, tablette métallique","1069","6102",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6225,6676,null,"2024-02-23","SIT","Camandona SA, caisson tower","1069","6102",409.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6226,6677,null,"2024-02-23","SIT","Camandona SA, tablette métallique","1069","6102",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6227,6678,null,"2024-02-23","SIT","Camandona SA, caisson mobile mélaminé","1069","6102",491.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6228,6679,null,"2024-02-23","SIT","Camandona SA, plumier caisson mobile","1069","6102",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6229,6680,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",301.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6230,6681,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",319.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6231,6682,null,"2024-02-23","SIT","Camandona SA, pièce liaison cloison acoustique","1069","6107",13.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6232,6683,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",301.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6233,6684,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",263.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6234,6685,null,"2024-02-23","SIT","Camandona SA, pièce liaison cloison acoustique","1069","6107",13.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6235,6686,null,"2024-02-23","SIT","Camandona SA, armoire portes coulissante","1069","6105",1143.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6236,6687,null,"2024-02-23","SIT","Camandona SA, armoire portes battantes","1069","6105",470.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6237,6688,null,"2024-02-23","SIT","Camandona SA, plateau mélaminé","1069","6104",171.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6238,6689,null,"2024-02-23","SIT","Camandona SA, bibliothèque","1069","6108",1170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6239,6690,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",330.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6240,6691,null,"2024-02-23","SIT","Camandona SA, cloison acoustique","1069","6107",355.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6241,6692,null,"2024-02-23","SIT","Camandona SA, pièce liaison cloison acoustique","1069","6107",13.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6242,6693,null,"2024-02-23","SIT","Camandona SA, table haute","1069","6104",234.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6243,6694,null,"2024-02-23","SIT","Camandona SA, chaise haute","1069","6100",1012.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6244,6695,null,"2024-02-23","SIT","Camandona SA, piétement électr. Pour plateau","1069","6104",526.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6245,6696,null,"2024-02-23","SIT","Camandona SA, plateau","1069","6104",83.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6246,6697,null,"2024-02-23","SIT","Camandona SA, goulotte","1069","6104",112.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6247,6698,null,"2024-02-23","SIT","Camandona SA, bibliothèque","1069","6108",315.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6248,6699,null,"2024-02-23","SIT","Camandona SA, pieds plastique armoire","1069","6105",18.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6249,6700,null,"2024-02-23","SIT","Camandona SA, plateau","1069","6104",126.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6250,6701,null,"2024-02-23","SIT","Camandona SA, autocollants","1069","6133",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6251,6702,null,"2024-02-23","SIT","Camandona SA, banc vestiaire","1069","6130",251.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6252,6703,null,"2024-02-23","SIT","Camandona SA, lampe sur pied","1069","6180",448.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6253,6704,null,"2024-02-23","SIT","Camandona SA, piétement électr., plateau, goulotte, siège, premium","1069","6085",1560.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[true,11504,9639,2,"2024-10-09","223","TVA Fact n° 38366153 de BRACK.CH AG Bloc multiprise Basic Line 5x T13 avec interrupteur de réinitial","1061","2000",2.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75734,null]
[null,6255,6706,null,"2024-02-27","SIT","Marti Construction SA, table, chaise, caisson, armoire","6000","1069",1664.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6256,6707,null,"2024-02-27","SIT","Marti Construction SA, table pliante","1069","6140",555.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6257,6708,null,"2024-02-27","SIT","Marti Construction SA, chaise ergo","1069","6100",336.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6258,6709,null,"2024-02-27","SIT","Marti Construction SA, caisson mobile","1069","6102",350.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6259,6710,null,"2024-02-27","SIT","Marti Construction SA, armoire rideaux","1069","6105",421.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6260,6711,null,"2024-02-27","SIT","Orllati Management SA, fauteuil, livraison, montage","6000","1069",999.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6261,6712,null,"2024-02-27","SIT","Orllati Management SA, fauteuil","1069","6100",818.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6262,6713,null,"2024-02-27","SIT","Orllati Management SA, fauteuil, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6263,6714,null,"2024-02-27","SIT","Orllati Management SA, fauteuil, montage premium","1069","6085",72.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6264,6715,null,"2024-02-27","SIT","Marti Construction SA, micro-ondes, réfrigérateur","6000","1069",1840.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6265,6716,null,"2024-02-27","SIT","Marti Construction SA, micro-ondes","1069","6125",679.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6266,6717,null,"2024-02-27","SIT","Marti Construction SA, réfrigérateur","1069","6120",1161.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6267,6718,null,"2024-02-27","SIT","Zuttion Logistique SA, convecteur électrique","6000","6123",414.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6268,6719,null,"2024-02-27","SIT","Laurent Membrez SA, révision machine à café , trajet","6000","6122",520.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6567,6935,1,"2024-03-14","SIT","NC n° 8 à Simond SA Portemanteau avec anneau de support pour parapluies (barre métallique et composa","6130","6000",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6270,6721,null,"2024-02-28","SIT","Orllati GE SA, table, caisson, chaise","6000","1069",8039.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6271,6722,null,"2024-02-28","SIT","Orllati GE SA, table poly","1069","6104",1035.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6272,6723,null,"2024-02-28","SIT","Orllati GE SA, caisson mobile","1069","6102",877.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6273,6724,null,"2024-02-28","SIT","Orllati GE SA, chaise ergo","1069","6100",714.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6274,6725,null,"2024-02-28","SIT","Orllati GE SA, chaise visiteur","1069","6100",207.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6275,6726,null,"2024-02-28","SIT","Orllati GE SA, armoire classement","1069","6105",828.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6276,6727,null,"2024-02-28","SIT","Orllati GE SA, armoire à plan Fred","1069","6105",1007.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6277,6728,null,"2024-02-28","SIT","Orllati GE SA, table poly","1069","6104",1338.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6278,6729,null,"2024-02-28","SIT","Orllati GE SA, chaise visiteur","1069","6100",691.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6279,6730,null,"2024-02-28","SIT","Orllati GE SA, armoire classement","1069","6105",552.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6280,6731,null,"2024-02-28","SIT","Orllati GE SA, micro-ondes","1069","6125",135.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6281,6732,null,"2024-02-28","SIT","Orllati GE SA, table, caisson, chaise, montage premium","1069","6085",651.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6282,6733,null,"2024-02-28","SIT","Orllati GE SA, vestiaires, garten set, mini cuisine","6000","1069",6171.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6283,6734,null,"2024-02-28","SIT","Orllati GE SA, vestiaires métallique industrie","1069","6130",236.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6284,6735,null,"2024-02-28","SIT","Orllati GE SA, vestiaires métallique industrie","1069","6130",945.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6285,6736,null,"2024-02-28","SIT","Orllati GE SA, garten set 1 table + 2 bancs","1069","6140",2036.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6286,6737,null,"2024-02-28","SIT","Orllati GE SA, mini cuisine+frigo","1069","6124",2452.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6287,6738,null,"2024-02-28","SIT","Orllati GE SA, montage premium","1069","6085",500.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6288,6739,null,"2024-02-28","SIT","Containex, tischgestell elektrish, tischplatte, bürodrehstuhl, premium","6000","1069",2961.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6289,6740,null,"2024-02-29","SIT","Containex, tischgestell elektrish","1069","6104",915.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6290,6741,null,"2024-02-29","SIT","Containex, tischplatte Elena","1069","6104",107.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6291,6742,null,"2024-02-29","SIT","Containex, bürodrehstuhl Eloisa","1069","6100",1444.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6292,6743,null,"2024-02-29","SIT","Containex, tischgestell elektrish, tischplatte, bürodrehstuhl, premium","1069","6085",493.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6293,6744,null,"2024-02-29","SIT","Frutiger AG, café grains, sucre, livraison","6000","6151",85.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6294,6745,null,"2024-02-29","SIT","Moret Frères SA, banc vestiaire, table poly","6000","1069",1843.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6295,6746,null,"2024-02-29","SIT","Moret Frères SA, banc vestiaire, table poly","1069","6130",335.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6296,6747,null,"2024-02-29","SIT","Moret Frères SA, table poly","1069","6104",382.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6297,6748,null,"2024-02-29","SIT","Moret Frères SA, vestiaire métallique industrie","1069","6130",1125.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6298,6749,null,"2024-02-29","SIT","CityNet Sàrl, banc, lisse en bois, serrures","6000","1069",1035.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6299,6750,null,"2024-02-29","SIT","CityNet Sàrl, banc","1069","6140",605.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6300,6751,null,"2024-02-29","SIT","CityNet Sàrl, lisse en bois","1069","6130",303.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6301,6752,null,"2024-02-29","SIT","CityNet Sàrl, serrures","1069","6130",126.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6422,6797,1,"2024-07-29",null,"Nowy Styl PO3768 50% € 14'761.15","1064","1020",14214.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6423,6798,1,"2024-07-29",null,"Nowy Styl frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10029,9071,1,"2024-07-25","240458","Fact n° 240458 à Fagsi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74263,null]
[true,10030,9071,2,"2024-07-25","240458","Fact n° 240458 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6000",13196.35,"v",0,0.000000,0.00,0,2,8.10,1068.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74263,null]
[true,10032,9071,2,"2024-07-25","240458","TVA Fact n° 240458 à Fagsi AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","2018",1068.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74263,null]
[true,10031,9071,3,"2024-07-25","240458","Fact n° 240458 à Fagsi AG Zusätzlicher Rabatt","6601","1050",1319.65,"v",0,0.000000,0.00,0,2,8.10,106.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74263,null]
[true,10033,9071,3,"2024-07-25","240458","TVA Fact n° 240458 à Fagsi AG Zusätzlicher Rabatt","2018","1050",106.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74263,null]
[true,6309,6755,1,"2024-07-24","240625","Fact n° 240625 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74261,null]
[true,6310,6755,2,"2024-07-24","240625","Fact n° 240625 à Ferroflex AG Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x800 mm","1050","6000",7263.00,"v",0,0.000000,0.00,0,2,8.10,588.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74261,null]
[true,6312,6755,2,"2024-07-24","240625","TVA Fact n° 240625 à Ferroflex AG Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x800 m","1050","2018",588.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74261,null]
[true,6311,6755,3,"2024-07-24","240625","Fact n° 240625 à Ferroflex AG Rabais supplémentaire projet","6601","1050",1089.45,"v",0,0.000000,0.00,0,2,8.10,88.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74261,null]
[true,6313,6755,3,"2024-07-24","240625","TVA Fact n° 240625 à Ferroflex AG Rabais supplémentaire projet","2018","1050",88.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74261,null]
[false,6314,6756,1,"2024-07-24","240712","Fact n° 240712 à Rimella et Console SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 gran","1050","6000",535.10,"v",0,0.000000,0.00,0,2,8.10,43.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74254,null]
[false,6315,6756,1,"2024-07-24","240712","TVA Fact n° 240712 à Rimella et Console SA: Armoire à plans métallique - MARKUS 18 petites cases, 2","1050","2018",43.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74254,null]
[true,6316,6757,1,"2024-07-24","240721","Fact n° 240721 à Grisoni Zaugg SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74257,null]
[true,6317,6757,2,"2024-07-24","240721","Fact n° 240721 à Grisoni Zaugg SA Table de cafétéria réglable en hauteur","1050","6000",227.60,"v",0,0.000000,0.00,0,2,8.10,18.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74257,null]
[true,6319,6757,2,"2024-07-24","240721","TVA Fact n° 240721 à Grisoni Zaugg SA Table de cafétéria réglable en hauteur","1050","2018",18.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74257,null]
[true,6318,6757,3,"2024-07-24","240721","Fact n° 240721 à Grisoni Zaugg SA Table de réunion ronde Structure du cadre en acier peint gris arge","6000","1050",99.75,"v",0,0.000000,0.00,0,2,8.10,8.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74257,null]
[true,6320,6757,3,"2024-07-24","240721","TVA Fact n° 240721 à Grisoni Zaugg SA Table de réunion ronde Structure du cadre en acier peint gris","2018","1050",8.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74257,null]
[false,6321,6758,1,"2024-07-24","240730","Fact n° 240730 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",1497.00,"v",0,0.000000,0.00,0,2,8.10,121.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74260,null]
[false,6322,6758,1,"2024-07-24","240730","TVA Fact n° 240730 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",121.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74260,null]
[false,6323,6759,1,"2024-07-25","240731","Fact n° 240731 à A. Widmer AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6000",5129.45,"v",0,0.000000,0.00,0,2,8.10,415.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74262,null]
[false,6324,6759,1,"2024-07-25","240731","TVA Fact n° 240731 à A. Widmer AG: Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylindersch","1050","2018",415.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74262,null]
[false,6325,6760,1,"2024-07-24","240732","Fact n° 240732 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","1050","6000",334.85,"v",0,0.000000,0.00,0,2,8.10,27.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74253,null]
[false,6326,6760,1,"2024-07-24","240732","TVA Fact n° 240732 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","1050","2018",27.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74253,null]
[false,6327,6761,1,"2024-07-24","240735","Fact n° 240735 à Rimella et Console SA: Armoire à plans métallique - MARKUS 18 petites cases, 2 gran","1050","6000",535.10,"v",0,0.000000,0.00,0,2,8.10,43.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74255,null]
[false,6328,6761,1,"2024-07-24","240735","TVA Fact n° 240735 à Rimella et Console SA: Armoire à plans métallique - MARKUS 18 petites cases, 2","1050","2018",43.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74255,null]
[false,6329,6762,1,"2024-07-25","240743","Fact n° 240743 à Michel Emilie: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis so","1050","6000",81.80,"v",0,0.000000,0.00,0,2,8.10,6.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74264,null]
[false,6330,6762,1,"2024-07-25","240743","TVA Fact n° 240743 à Michel Emilie: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssi","1050","2018",6.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74264,null]
[false,6331,6763,1,"2024-07-23","6937","Pmt Fact n° 240743 de Michel Emilie","1066","1050",88.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74265,null]
[false,6332,6764,1,"2024-07-26","6938","Pmt Fact n° 240666 de Ferroflex AG","1020","1050",489.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74270,null]
[false,6333,6765,1,"2024-07-26","6939","Pmt Fact n° 240647 de Birchmeier BAU AG","1020","1050",3059.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74271,null]
[false,6334,6766,1,"2024-07-26","6940","Pmt Fact n° 240620 de Ferroflex AG","1020","1050",2037.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74272,null]
[false,6335,6767,1,"2024-07-26","6941","Pmt Fact n° 240656 de Ferroflex AG","1020","1050",873.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74273,null]
[false,6336,6768,1,"2024-07-26","6942","Pmt Fact n° 240654 de Ferroflex AG","1020","1050",2910.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74274,null]
[false,6337,6769,1,"2024-07-26","6943","Pmt Fact n° 240640 de Ferroflex AG","1020","1050",31667.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74275,null]
[false,6338,6770,1,"2024-07-26","6944","Pmt Fact n° 240513 de Commune de Penthalaz","1020","1050",369.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74276,null]
[false,6339,6771,1,"2024-07-26","6945","Pmt Fact n° 240649 de Ferroflex AG","1020","1050",2005.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74277,null]
[false,6340,6772,1,"2024-07-26",null,"Rmbt dette Promerka Holding SA","1023","1145",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6341,6773,1,"2024-07-26",null,"Rmbt pmt AMS Ameropa en trop","2013","1020",3765.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6372,6778,1,"2024-07-31","SAL07","Gagnère Gabriel: Salaire brut Juillet","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6373,6778,2,"2024-07-31","SAL07","Gagnère Gabriel: Salaire net Juillet","4000","2090",10285.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6374,6778,3,"2024-07-31","SAL07","Gagnère Gabriel: 13e salaire payé % Juillet","4002","4000",874.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6375,6778,4,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation AVS/AI/APG Juillet","4000","4070",633.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6376,6778,5,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation AC Juillet","4000","4070",131.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6377,6778,6,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation AANP A1 Juillet","4000","4050",68.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6378,6778,7,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation LAAC Juillet","4000","4050",25.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6379,6778,8,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation IJM Juillet","4000","4052",72.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6380,6778,9,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation LPP fixe Juillet","4000","4053",672.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6381,6778,10,"2024-07-31","SAL07","Gagnère Gabriel: Cotisation PC Familles Juillet","4000","4070",7.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6382,6778,11,"2024-07-31","SAL07","Gagnère Gabriel: Frais forfaitaires de représentation Juillet","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6383,6778,12,"2024-07-31","SAL07","Gagnère Gabriel: Remboursement c/c Juillet","4000","1065",552.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6384,6778,13,"2024-07-31","SAL07","Gagnère Gabriel: Frais bureau admin internet Juillet","4101","4000",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6385,6778,14,"2024-07-31","SAL07","Gagnère Gabriel: Part privée véhicule net Juillet","4000","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6386,6779,1,"2024-07-26","SAP07","Gagnère Gabriel:  Paiement salaire juillet","2090","1020",10285.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6387,6780,1,"2024-07-25",null,"240743 Michel Emilie","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6388,6780,2,"2024-07-25",null,"240743 Michel Emilie","1023","1066",87.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6389,6780,3,"2024-07-25",null,"240743 Michel Emilie","4270","1066",1.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6852,7115,1,"2024-07-31",null,"Retripa 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6392,6783,1,"2024-07-26",null,"Merite Berisha 06/24","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6393,6784,1,"2024-07-26",null,"Promerka Real Estate loyer 07.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6394,6785,1,"2024-07-26",null,"OFDF 6651781882","2012.1","1020",1358.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6395,6786,1,"2024-07-26",null,"MMI Conseil & Trading Sàrl 01-15.06.2024 Paul","2005","1020",1056.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6396,6787,1,"2024-07-26",null,"MMI Conseil & Trading Sàrl 06.24","2005","1020",3453.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6397,6788,1,"2024-07-26",null,"Flexsis 120203","2005","1020",335.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6398,6789,1,"2024-07-26",null,"Gerlach 14925935","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6399,6790,1,"2024-07-26","240436","Fact n° 240436 à Einwohnergemeinde Birr: UP Pack - Lieferung auf Etage","1050","6000",2720.15,"v",0,0.000000,0.00,0,2,8.10,220.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74282,null]
[false,6400,6790,1,"2024-07-26","240436","TVA Fact n° 240436 à Einwohnergemeinde Birr: UP Pack - Lieferung auf Etage","1050","2018",220.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74282,null]
[true,6401,6791,1,"2024-07-23","240742","Fact n° 240742 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74284,null]
[true,6402,6791,2,"2024-07-23","240742","Fact n° 240742 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",957.60,"v",0,0.000000,0.00,0,2,2.60,24.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74284,null]
[true,6405,6791,2,"2024-07-23","240742","TVA Fact n° 240742 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",24.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74284,null]
[true,6403,6791,3,"2024-07-23","240742","Fact n° 240742 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",52.00,"v",0,0.000000,0.00,0,2,8.10,4.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74284,null]
[true,6406,6791,3,"2024-07-23","240742","TVA Fact n° 240742 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74284,null]
[true,6404,6791,4,"2024-07-23","240742","Fact n° 240742 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",52.00,"v",0,0.000000,0.00,0,2,8.10,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74284,null]
[true,6407,6791,4,"2024-07-23","240742","TVA Fact n° 240742 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74284,null]
[false,6408,6792,1,"2024-07-26","2003","Pmt n° 2003 à Hornbach Etoy Verónica Carballo Commande au fournisseur n°3767 du 19.06.2024 Réception","2000","1020",52.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74285,null]
[true,6409,6793,1,"2024-07-26","2004","Paiement n° 2004","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74286,null]
[true,6410,6793,2,"2024-07-26","2004","Pmt n° 2004 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3801 - 12.07.2024 Warenannahme N","2000","1020",1978.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74286,null]
[true,6411,6793,3,"2024-07-26","2004","Escompte /  Pmt n° 2004 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3801 - 12.07.2024 Wa","1020","3700",36.61,"a",0,0.000000,0.00,0,3,8.10,2.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74286,null]
[true,6412,6793,3,"2024-07-26","2004","TVA Escompte /  Pmt n° 2004 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3801 - 12.07.202","1020","1061",2.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74286,null]
[true,6419,6796,1,"2024-07-26","2005","Paiement n° 2005","Multiple","1020",0.00,"a",1,0.962100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74287,null]
[true,6420,6796,2,"2024-07-26","2005","Pmt n° 2005 à Narbutas International Verónica Carballo Commande au fournisseur n°3772 du 24.06.2024","2002","1020",612.00,"a",1,1.020000,600.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74287,null]
[true,6421,6796,3,"2024-07-26","2005","Diff. de cours Pmt n° 2005 à Narbutas International Verónica Carballo Commande au fournisseur n°3772","1020","3790",34.74,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74287,null]
[true,6416,6795,1,"2024-07-26","2006","Paiement n° 2006","Multiple","1020",0.00,"a",1,0.962195,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74288,null]
[true,6417,6795,2,"2024-07-26","2006","Pmt n° 2006 à Narbutas International Veronica Carballo Commande au fournisseur n°3730 du 22.05.2024","2002","1020",3815.82,"a",1,1.020000,3741.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74288,null]
[true,6418,6795,3,"2024-07-26","2006","Diff. de cours Pmt n° 2006 à Narbutas International Veronica Carballo Commande au fournisseur n°3730","1020","3790",216.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74288,null]
[false,6424,6799,1,"2024-07-30",null,"Planzer 66653","2000","1020",194.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6425,6800,1,"2024-07-30",null,"Retripa 06.24","2005","1020",61.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6426,6801,1,"2024-07-30",null,"JBC compteur 06.24","2005","1020",107.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6427,6802,1,"2024-07-30",null,"Note d'honoraires 06.24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6428,6803,1,"2024-07-29",null,"Gerlach 14926981","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6429,6804,1,"2024-07-29",null,"OFDF 6651798191","2012.1","1020",61.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6430,6805,1,"2024-07-31",null,"Viseca 06.24","2010","1020",2865.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6431,6806,1,"2024-08-02",null,"Mercedes leasing 08.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6432,6807,1,"2024-07-24","240371","Fact n° 240371 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74256,null]
[true,6433,6807,2,"2024-07-24","240371","Fact n° 240371 à Riedo Mobilbau AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","6000",3597.75,"v",0,0.000000,0.00,0,2,8.10,291.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74256,null]
[true,6435,6807,2,"2024-07-24","240371","TVA Fact n° 240371 à Riedo Mobilbau AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","2018",291.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74256,null]
[true,6434,6807,3,"2024-07-24","240371","Fact n° 240371 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",179.90,"v",0,0.000000,0.00,0,2,8.10,14.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74256,null]
[true,6436,6807,3,"2024-07-24","240371","TVA Fact n° 240371 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74256,null]
[false,6437,6808,1,"2024-07-31","6946","Pmt Fact n° 240607 de Barbey SA","1020","1050",1103.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74319,null]
[false,6438,6809,1,"2024-07-30","6947","Pmt Fact n° 240371 de Riedo Mobilbau AG","1020","1050",3694.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74321,null]
[false,6439,6810,1,"2024-07-29","6948","Pmt Fact n° 240587 de CAMANDONA SA","1020","1050",3438.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74322,null]
[false,6440,6811,1,"2024-07-26","6949","Pmt Fact n° 240506 de OSEO VAUD","1020","1050",2999.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74324,null]
[false,6441,6812,1,"2024-07-29","6950","Pmt Fact n° 240658 de René Mathez SA","1020","1050",1302.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74325,null]
[false,6442,6813,1,"2024-07-31","6951","Pmt Fact n° 240537 de WL Bau AG","1020","1050",3826.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74326,null]
[false,6443,6814,1,"2024-07-31","6952","Pmt Fact n° 240445 de WL Bau AG","1020","1050",12890.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74327,null]
[false,6444,6815,1,"2024-07-31","6953","Pmt Fact n° 240565 de Grisoni Zaugg SA","1020","1050",3636.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74328,null]
[false,6445,6816,1,"2024-07-30",null,"Lyreco 2803006974","2005","1020",17.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6447,6817,1,"2024-07-30",null,"Pmt TVA 1T2024","2012","1020",16707.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6448,6818,1,"2024-07-26","2007","Paiement n° 2007","Multiple","1020",0.00,"a",1,0.962598,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74342,null]
[true,6449,6818,2,"2024-07-26","2007","Pmt n° 2007 à ANTARES a.s. Verónica Carballo Purchase order nr.3752 of 06.06.2024 Receiving of goods","2002","1020",1756.44,"a",1,1.020000,1722.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74342,null]
[true,6450,6818,3,"2024-07-26","2007","Diff. de cours Pmt n° 2007 à ANTARES a.s. Verónica Carballo Purchase order nr.3752 of 06.06.2024 Rec","1020","3790",98.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74342,null]
[false,6451,6819,1,"2024-07-30","2008","Pmt n° 2008 à Lyreco Switzerland AG Verónica Carballo Lieferantenbestellung Nr.3763 - 17.06.2024 War","2000","1020",307.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74343,null]
[false,6452,6820,1,"2024-07-30","2009","Pmt n° 2009 à FLOKK AG Verónica Carballo Commande au fournisseur n°3782 du 01.07.2024 Réception de m","2000","1020",75.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74344,null]
[false,6453,6821,1,"2024-07-29","2010","Pmt n° 2010 à BRACK.CH AG GAGNERE Gabriel Commande au fournisseur n°3780 du 28.06.2024 Réception de","2000","1020",100.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74345,null]
[null,6454,6822,null,"2024-03-01","SIT","Orllati GE SA, frigo, montage","6000","1069",3767.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6455,6823,null,"2024-03-01","SIT","Orllati GE SA, frigo, montage","1069","6120",3461.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6456,6824,null,"2024-03-01","SIT","Orllati GE SA, frigo, montage","1069","6085",305.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6457,6825,null,"2024-03-04","SIT","Scrasa SA, chaises, tables, armoires, vestiaire","6000","1069",9182.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6458,6826,null,"2024-03-04","SIT","Scrasa SA, chaises","1069","6100",854.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6459,6827,null,"2024-03-04","SIT","Scrasa SA, tables","1069","6104",1012.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6460,6828,null,"2024-03-04","SIT","Scrasa SA, armoires","1069","6105",883.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6461,6829,null,"2024-03-04","SIT","Scrasa SA, vestiaire","1069","6130",5065.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6462,6830,null,"2024-03-04","SIT","Scrasa SA, chaises, tables, armoires, vestiaire, montage","1069","6085",1366.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6463,6831,null,"2024-03-04","SIT","Semo Coaching, chaises, tables","6000","1069",563.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6464,6832,null,"2024-03-04","SIT","Semo Coaching, chaises","1069","6100",198.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6465,6833,null,"2024-03-04","SIT","Semo Coaching, tables","1069","6104",177.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6466,6834,null,"2024-03-04","SIT","Semo Coaching, chaises, tables livr.","1069","6080",123.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6467,6835,null,"2024-03-04","SIT","Semo Coaching, chaises, tables, mont.","1069","6085",64.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6468,6836,null,"2024-03-04","SIT","Amiante Exit Sdàrl, micro-ondes, livr,","6000","1069",274.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6469,6837,null,"2024-03-04","SIT","Amiante Exit Sdàrl, micro-ondes","1069","6125",215.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6470,6838,null,"2024-03-04","SIT","Amiante Exit Sdàrl, micro-ondes livr,","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6471,6839,null,"2024-03-04","SIT","Consortium CTM CEM, armoire","6000","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6472,6840,null,"2024-03-05","SIT","Albin Borer AG, chaises, caisson, tables, armoire, vestiaires","6000","1069",5100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6473,6841,null,"2024-03-05","SIT","Albin Borer AG, chaises","1069","6100",488.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6474,6842,null,"2024-03-05","SIT","Albin Borer AG, caissons","1069","6102",412.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6475,6843,null,"2024-03-05","SIT","Albin Borer AG, tables","1069","6104",2309.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6476,6844,null,"2024-03-05","SIT","Albin Borer AG, armoire","1069","6105",1185.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6477,6845,null,"2024-03-05","SIT","Albin Borer AG, vestiaires","1069","6130",704.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6478,6846,null,"2024-03-05","SIT","A. Widmer AG, chaises, tables, armoire","6000","1069",1885.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6479,6847,null,"2024-03-05","SIT","A. Widmer AG, chaises","1069","6100",925.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6480,6848,null,"2024-03-05","SIT","A. Widmer AG, tables","1069","6104",472.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6481,6849,null,"2024-03-05","SIT","A. Widmer AG, armoire","1069","6105",487.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6482,6850,null,"2024-03-05","SIT","Gemeindeverwaltung, armoire, livr.","6000","1069",1428.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6483,6851,null,"2024-03-05","SIT","Gemeindeverwaltung, armoire","1069","6105",1299.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6484,6852,null,"2024-03-05","SIT","Gemeindeverwaltung, armoire livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6485,6853,null,"2024-03-05","SIT","Grisoni Zaugg SA, tabl. Blanc, vestiaires","6000","1069",2327.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6486,6854,null,"2024-03-05","SIT","Grisoni Zaugg SA, tabl. Blanc","1069","6101",172.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6487,6855,null,"2024-03-05","SIT","Grisoni Zaugg SA, vestiaires","1069","6130",2154.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6488,6856,null,"2024-03-05","SIT","Ferroflex AG, lave-bottes, livr.","6000","1069",1478.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6489,6857,null,"2024-03-05","SIT","Ferroflex AG, lave-bottes","1069","6132",1349.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6490,6858,null,"2024-03-05","SIT","Ferroflex AG, lave-bottes livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6491,6859,null,"2024-03-06","SIT","Promerka Design SA, acoustique, livr., mont.","6000","1069",1778.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6492,6860,null,"2024-03-06","SIT","Promerka Design SA, acoustique","1069","6107",1434.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6493,6861,null,"2024-03-06","SIT","Promerka Design SA, acoustique livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6494,6862,null,"2024-03-06","SIT","Promerka Design SA, acoustique mont.","1069","6085",215.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6495,6863,1,"2024-03-06","SIT","Riedo Mobilbau AG, chaises, livr.","6000","1069",27.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6496,6864,null,"2024-03-06","SIT","Riedo Mobilbau AG, chaises","1069","6100",18.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6497,6865,null,"2024-03-06","SIT","Riedo Mobilbau AG, chaises livr.","1069","6080",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6498,6866,null,"2024-03-06","SIT","Perego RE, tables","6000","6104",897.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6499,6867,null,"2024-03-06","SIT","Orllati Mngt SA, caisson, biblio","6000","1069",701.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6500,6868,null,"2024-03-06","SIT","Orllati Mngt SA, caisson","1069","6102",469.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6501,6869,null,"2024-03-06","SIT","Orllati Mngt SA, biblio","1069","6108",232.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8961,8611,1,"2024-03-14","SIT","Orlatti","1069","6080",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6503,6871,null,"2024-03-06","SIT","Orllati Mngt SA, chaises","1069","6100",1241.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6504,6872,null,"2024-03-06","SIT","Orllati Mngt SA, chaises mont.","1069","6085",109.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6505,6873,null,"2024-03-06","SIT","Ferroflex AG, chaises, armoires, tables, frigo","6000","1069",1923.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6506,6874,null,"2024-03-06","SIT","Ferroflex AG, chaises","1069","6100",610.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6507,6875,null,"2024-03-06","SIT","Ferroflex AG, armoires","1069","6105",220.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6508,6876,null,"2024-03-06","SIT","Ferroflex AG, tables","1069","6104",655.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6509,6877,null,"2024-03-06","SIT","Ferroflex AG, frigo","1069","6120",436.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6510,6878,null,"2024-03-07","SIT","Birchmeier Bau AG, chaises, caisson, tables, armoire, frigo, vestiaires","6000","1069",4472.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6511,6879,null,"2024-03-07","SIT","Birchmeier Bau AG, chaises","1069","6100",935.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6512,6880,null,"2024-03-07","SIT","Birchmeier Bau AG, caisson","1069","6102",309.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6513,6881,null,"2024-03-07","SIT","Birchmeier Bau AG, tables","1069","6104",810.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6514,6882,null,"2024-03-07","SIT","Birchmeier Bau AG, armoire","1069","6105",1289.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6515,6883,null,"2024-03-07","SIT","Birchmeier Bau AG, frigo","1069","6120",906.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6516,6884,null,"2024-03-07","SIT","Birchmeier Bau AG, vestiaires","1069","6130",222.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6517,6885,null,"2024-03-07","SIT","Grisoni Zaugg SA, chaises, tables, biblio","6000","1069",5131.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6518,6886,null,"2024-03-07","SIT","Grisoni Zaugg SA, chaises","1069","6100",835.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6519,6887,null,"2024-03-07","SIT","Grisoni Zaugg SA, tables","1069","6104",2835.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6520,6888,null,"2024-03-07","SIT","Grisoni Zaugg SA, biblio","1069","6108",1460.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6521,6889,null,"2024-03-08","SIT","Office Consultant Fiduciaire, chaises, mont.","6000","1069",3658.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6522,6890,null,"2024-03-08","SIT","Office Consultant Fiduciaire, chaises","1069","6100",3048.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6523,6891,null,"2024-03-08","SIT","Office Consultant Fiduciaire, chaises mont.","1069","6085",609.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6524,6892,null,"2024-03-08","SIT","Implenia Suisse AG, chaise, livr.","6000","1069",1449.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6525,6893,null,"2024-03-08","SIT","Implenia Suisse AG, chaise, livr.","1069","6100",1320.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6526,6894,null,"2024-03-08","SIT","Implenia Suisse AG, chaise, livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6527,6895,null,"2024-03-08","SIT","Paul Vaucher SA, tables, mont.","6000","1069",2169.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6528,6896,null,"2024-03-08","SIT","Paul Vaucher SA, tables","1069","6104",1744.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6529,6897,null,"2024-03-08","SIT","Paul Vaucher SA, tables mont.","1069","6085",424.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6530,6898,null,"2024-03-08","SIT","Jaquet SA, cuisines, livr.","6000","1069",830.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6531,6899,null,"2024-03-08","SIT","Jaquet SA, cuisines","1069","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6532,6900,null,"2024-03-08","SIT","Jaquet SA, cuisines livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6533,6901,null,"2024-03-08","SIT","HRS RE SA, chaises, tables,","6000","1069",1645.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6534,6902,null,"2024-03-08","SIT","HRS RE SA, chaises","1069","6100",962.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6535,6903,null,"2024-03-08","SIT","HRS RE SA, tables","1069","6104",682.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6536,6904,null,"2024-03-08","SIT","Orllati Mngt SA, chaises, livr, mont.","6000","1069",999.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6537,6905,null,"2024-03-08","SIT","Orllati Mngt SA, chaises","1069","6100",818.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6538,6906,null,"2024-03-08","SIT","Orllati Mngt SA, chaises livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6539,6907,null,"2024-03-08","SIT","Orllati Mngt SA, chaises mont.","1069","6085",72.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6540,6908,null,"2024-03-08","SIT","Ferroflex AG, armoires","6000","6105",220.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6541,6909,null,"2024-03-11","SIT","S-techniques SA, tables","6000","6104",218.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6542,6910,null,"2024-03-11","SIT","Swissroc, tables, vestiaires","6000","1069",6694.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6543,6911,null,"2024-03-11","SIT","Swissroc, tables","1069","6104",1300.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6544,6912,null,"2024-03-11","SIT","Swissroc, vestiaires","1069","6130",5393.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6545,6913,null,"2024-03-11","SIT","Marti Construction SA, chaises, tables","6000","1069",1612.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6546,6914,null,"2024-03-11","SIT","Marti Construction SA, chaises, tables","1069","6100",871.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6547,6915,null,"2024-03-11","SIT","Marti Construction SA, chaises, tables","1069","6104",740.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6548,6916,null,"2024-03-12","SIT","Rhomberg Bahntechnig AG, chaises, tables, vestiaires","6000","1069",3021.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6549,6917,null,"2024-03-12","SIT","Rhomberg Bahntechnig AG, chaises, tables, vestiaires","1069","6100",647.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6550,6918,null,"2024-03-12","SIT","Rhomberg Bahntechnig AG, chaises, tables, vestiaires","1069","6104",979.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6551,6919,null,"2024-03-12","SIT","Rhomberg Bahntechnig AG, chaises, tables, vestiaires","1069","6130",1394.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6552,6920,null,"2024-03-12","SIT","Atelier Kuhn Sàrl, tabl. Banc, livr.","6000","1069",272.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6553,6921,null,"2024-03-12","SIT","Atelier Kuhn Sàrl, tabl. Banc","1069","6101",213.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6554,6922,null,"2024-03-12","SIT","Atelier Kuhn Sàrl, tabl. Banc livr.","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6555,6923,null,"2024-03-13","SIT","Ledixa Sàrl, chaises, tables, montage","6000","1069",11261.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6556,6924,null,"2024-03-13","SIT","Ledixa Sàrl, chaises, tables, montage","1069","6100",3009.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6557,6925,null,"2024-03-13","SIT","Ledixa Sàrl, chaises, tables, montage","1069","6104",6699.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6558,6926,null,"2024-03-13","SIT","Ledixa Sàrl, chaises, tables, montage","1069","6085",1552.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6559,6927,null,"2024-03-14","SIT","Simond SA, chaises, caisson, tables, laves-bottes","6000","1069",3157.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6560,6928,null,"2024-03-14","SIT","Simond SA, chaises","1069","6100",468.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6561,6929,null,"2024-03-14","SIT","Simond SA, caisson","1069","6102",369.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6562,6930,null,"2024-03-14","SIT","Simond SA, tables","1069","6104",1683.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6563,6931,null,"2024-03-14","SIT","Simond SA, laves-bottes","1069","6132",212.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6564,6932,null,"2024-03-14","SIT","Simond SA, chaises, caisson, tables, laves-bottes, livr.","1069","6085",424.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6565,6933,null,"2024-03-14","SIT","Orllati VD SA, cuisines, livr.","6000","1069",850.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6566,6934,null,"2024-03-14","SIT","Orllati VD SA, cuisines","1069","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6606,6974,1,"2024-03-21","SIT","Orllati GE SA, cuisines, vestiaires, table+blanc, mont.","6000","1069",25665.36,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6568,6936,null,"2024-03-15","SIT","Ferroflex AG, clim.","6000","6121",5872.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6569,6937,null,"2024-03-15","SIT","EVAM, vestiaire, mont.","6000","1069",1178.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6570,6938,null,"2024-03-15","SIT","EVAM, vestiaire","1069","6130",1096.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6571,6939,null,"2024-03-15","SIT","EVAM, vestiaire mont.","1069","6085",82.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6572,6940,null,"2024-03-18","SIT","Perrin Frères SA, garten set 1 table + 2 bancs","6000","6140",2683.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6573,6941,null,"2024-03-18","SIT","Orllati Log SA, chaises, livr.","6000","1069",1215.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6574,6942,null,"2024-03-18","SIT","Orllati Log SA, chaises","1069","6100",1086.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6575,6943,null,"2024-03-18","SIT","Orllati Log SA, chaises livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6576,6944,null,"2024-03-18","SIT","Orllati GE SA, vestiaires, mont.","6000","1069",42172.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6577,6945,null,"2024-03-18","SIT","Orllati GE SA, vestiaires","1069","6130",38753.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6578,6946,null,"2024-03-18","SIT","Orllati GE SA, vestiaires mont.","1069","6085",3419.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6579,6947,null,"2024-03-20","SIT","Steiner Construction SA, chaises, livr.","6000","1069",257.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6580,6948,null,"2024-03-20","SIT","Steiner Construction SA, chaises","1069","6100",198.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6581,6949,null,"2024-03-20","SIT","Steiner Construction SA, chaises livr.","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6582,6950,null,"2024-03-20","SIT","Maulini SA, garten set 1 table + 2 bancs, armoire","6000","1069",2331.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6583,6951,null,"2024-03-20","SIT","Maulini SA, garten set 1 table + 2 bancs","1069","6140",1797.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6584,6952,null,"2024-03-20","SIT","Maulini SA, armoire","1069","6105",534.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6585,6953,null,"2024-03-20","SIT","Construction Perret SA, mat. Électr., micro-ondes, vestiaire","6000","1069",2382.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6586,6954,null,"2024-03-20","SIT","Construction Perret SA, mat. Électr.,","1069","6123",881.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6587,6955,null,"2024-03-20","SIT","Construction Perret SA, micro-ondes","1069","6125",543.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6588,6956,null,"2024-03-20","SIT","Construction Perret SA, vestiaire","1069","6130",956.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6589,6957,null,"2024-03-21","SIT","Jäggi + Hafter AG, tables, armoire, livr.","6000","1069",788.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6590,6958,null,"2024-03-21","SIT","Jäggi + Hafter AG, tables","1069","6104",143.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6591,6959,null,"2024-03-21","SIT","Jäggi + Hafter AG, armoire","1069","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6592,6960,null,"2024-03-21","SIT","Jäggi + Hafter AG, tables, armoire livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6593,6961,null,"2024-03-21","SIT","Arsa Constructions SA, chaises, caisson, tables, armoire, vestiaire","6000","1069",5975.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6594,6962,null,"2024-03-21","SIT","Arsa Constructions SA, chaises","1069","6100",371.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6595,6963,null,"2024-03-21","SIT","Arsa Constructions SA, caisson","1069","6102",825.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6596,6964,null,"2024-03-21","SIT","Arsa Constructions SA, tables","1069","6104",1164.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6597,6965,null,"2024-03-21","SIT","Arsa Constructions SA, armoire","1069","6105",3318.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6598,6966,null,"2024-03-21","SIT","Arsa Constructions SA, vestiaire","1069","6130",296.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6599,6967,null,"2024-03-21","SIT","Orllati GE SA, chaises, caisson, tables, armoire, micro-ondes, mont.","6000","1069",9770.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6600,6968,null,"2024-03-21","SIT","Orllati GE SA, chaises","1069","6100",1843.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6601,6969,null,"2024-03-21","SIT","Orllati GE SA, caisson","1069","6102",1403.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6602,6970,null,"2024-03-21","SIT","Orllati GE SA, tables","1069","6104",1924.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6603,6971,null,"2024-03-21","SIT","Orllati GE SA, armoire","1069","6105",3671.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6604,6972,null,"2024-03-21","SIT","Orllati GE SA, micro-ondes","1069","6125",135.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6605,6973,null,"2024-03-21","SIT","Orllati GE SA, chaises, caisson, tables, armoire, micro-ondes mont.","1069","6085",792.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8963,8613,1,"2024-03-19","SIT","NC n° 9 à Riedo Mobilbau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","6100","6000",27.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6607,6975,null,"2024-03-21","SIT","Orllati GE SA, cuisines","1069","6124",2452.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6608,6976,null,"2024-03-21","SIT","Orllati GE SA, vestiaires","1069","6130",17486.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6609,6977,null,"2024-03-21","SIT","Orllati GE SA, table+blanc","1069","6140",3645.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[true,11502,9639,3,"2024-10-09","223","Fact n° 38366153 de BRACK.CH AG Frais de port","3600","2000",8.33,"a",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75734,null]
[null,6611,6979,null,"2024-03-22","SIT","Consortium Piasio-Implenia, vestiaires","6000","6130",1594.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6612,6980,null,"2024-03-22","SIT","Riedo Mobilbau AG, vestiaires, livr.","6000","1069",37.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6613,6981,null,"2024-03-22","SIT","Riedo Mobilbau AG, vestiaires","1069","6130",22.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6614,6982,null,"2024-03-22","SIT","Riedo Mobilbau AG, vestiaires livr.","1069","6080",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6615,6983,null,"2024-03-22","SIT","JPF Construction SA, chaises, caissons, armoire, biblio, vestiaire","6000","1069",5136.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6616,6984,null,"2024-03-22","SIT","JPF Construction SA, chaises","1069","6100",961.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6617,6985,null,"2024-03-22","SIT","JPF Construction SA, caissons","1069","6102",392.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6618,6986,null,"2024-03-22","SIT","JPF Construction SA, armoire","1069","6105",662.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6619,6987,null,"2024-03-22","SIT","JPF Construction SA, biblio","1069","6108",1011.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6620,6988,null,"2024-03-22","SIT","JPF Construction SA, vestiaire","1069","6130",2109.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6621,6989,null,"2024-03-25","SIT","Orllati Mngt SA, chaises, tables, mont.","6000","1069",3793.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6622,6990,null,"2024-03-25","SIT","Orllati Mngt SA, chaises","1069","6100",1484.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6623,6991,null,"2024-03-25","SIT","Orllati Mngt SA, tables","1069","6104",1851.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6624,6992,null,"2024-03-25","SIT","Orllati Mngt SA, chaises, tables mont.","1069","6085",457.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6625,6993,null,"2024-03-25","SIT","Epiney Construction SA, chaises, corbeilles, tables","6000","1069",2734.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6626,6994,1,"2024-03-25","SIT","Epiney Construction SA, chaises","1069","6100",1568.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6627,6995,1,"2024-03-25","SIT","Epiney Construction SA, corbeilles","1069","6103",30.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6628,6996,1,"2024-03-25","SIT","Epiney Construction SA, tables","1069","6104",1134.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,6629,6997,null,"2024-03-25","SIT","Orllati Log SA, cuisines, livr.","6000","1069",1571.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6630,6998,null,"2024-03-25","SIT","Orllati Log SA, cuisines","1069","6124",1442.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6631,6999,null,"2024-03-25","SIT","Orllati Log SA, cuisines livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6632,7000,null,"2024-03-25","SIT","Ferroflex AG, micro-ondes, livr.","6000","1069",1328.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6633,7001,null,"2024-03-25","SIT","Ferroflex AG, micro-ondes","1069","6125",1199.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6634,7002,null,"2024-03-25","SIT","Ferroflex AG, micro-ondes livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6635,7003,null,"2024-03-25","SIT","Colas Suisse SA, frigo, micro-ondes, livr.","6000","1069",1415.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6636,7004,null,"2024-03-25","SIT","Colas Suisse SA, frigo","1069","6120",946.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6637,7005,null,"2024-03-25","SIT","Colas Suisse SA, micro-ondes","1069","6125",339.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6638,7006,null,"2024-03-25","SIT","Colas Suisse SA, frigo, micro-ondes livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6639,7007,null,"2024-03-26","SIT","Birchmeier BAU AG, chaises, tables, micro-ondes, vestiaires","6000","1069",2384.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6640,7008,null,"2024-03-26","SIT","Birchmeier BAU AG, chaises","1069","6100",1077.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6641,7009,null,"2024-03-26","SIT","Birchmeier BAU AG, tables","1069","6104",794.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6642,7010,null,"2024-03-26","SIT","Birchmeier BAU AG, micro-ondes","1069","6125",179.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6643,7011,null,"2024-03-26","SIT","Birchmeier BAU AG, vestiaires","1069","6130",333.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6644,7012,null,"2024-03-26","SIT","Birchmeier BAU AG, frigo,","6000","6120",1215.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6645,7013,null,"2024-03-26","SIT","Laurent Membrez SA, révision machine à café , trajet","6000","1069",530.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6646,7014,null,"2024-03-26","SIT","Laurent Membrez SA, révision machine à café , trajet","1069","6122",493.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6647,7015,null,"2024-03-26","SIT","Laurent Membrez SA, révision machine à café trajet","1069","6080",37.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6648,7016,null,"2024-03-27","SIT","Martin Paysage , vestiaire","6000","6130",3377.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6649,7017,null,"2024-03-27","SIT","Scrasa SA, tables","6000","6104",487.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6650,7018,null,"2024-03-27","SIT","Orllati VD SA, chaises, vestiaire, livr. Mont.","6000","1069",1091.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6651,7019,null,"2024-03-27","SIT","Orllati VD SA, chaises","1069","6100",336.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6652,7020,null,"2024-03-27","SIT","Orllati VD SA, vestiaire","1069","6130",498.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6653,7021,null,"2024-03-27","SIT","Orllati VD SA, chaises, vestiaire livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6654,7022,null,"2024-03-27","SIT","Orllati VD SA, chaises, vestiaire Mont.","1069","6085",147.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6655,7023,null,"2024-03-28","SIT","Dénériaz Bâtiment, chaises, livr.","6000","1069",737.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6656,7024,null,"2024-03-28","SIT","Dénériaz Bâtiment, chaises, livr.","1069","6100",628.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,6657,7025,null,"2024-03-28","SIT","Dénériaz Bâtiment, chaises, livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,6658,7026,1,"2024-08-05",null,"GEOEG 240739 / 240765","1020","2013",1164.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6926,7152,1,"2024-08-12","6973","Pmt Fact n° 240570 de CONTAINEX","1020","1050",894.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74472,null]
[false,6927,7153,1,"2024-03-12","2430","NC n° 2430 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat élec","2002","3020",46.35,"a",1,0.984175,47.10,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71840,null]
[false,6662,7030,1,"2024-07-30",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6663,7031,1,"2024-07-25","240623","Fact n° 240623 à JPF Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Cor","1050","6000",4975.90,"v",0,0.000000,0.00,0,2,8.10,403.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74350,null]
[false,6664,7031,1,"2024-07-25","240623","TVA Fact n° 240623 à JPF Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",403.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74350,null]
[false,6665,7032,1,"2024-07-25","240746","Fact n° 240746 à Marti Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2409.75,"v",0,0.000000,0.00,0,2,8.10,195.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74351,null]
[false,6666,7032,1,"2024-07-25","240746","TVA Fact n° 240746 à Marti Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",195.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74351,null]
[false,6667,7033,1,"2024-08-05","6954","Pmt Fact n° 240535 de Implenia Suisse AG","1020","1050",73.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74359,null]
[false,6668,7034,1,"2024-08-05","6955","Pmt Fact n° 240661 de Perrin Frères SA","1020","1050",2953.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74360,null]
[true,6669,7035,1,"2024-08-05","6956","Pmt Fact n° 240731 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74362,null]
[true,6670,7035,2,"2024-08-05","6956","Pmt Fact n° 240731 de A. Widmer AG","1020","1050",5544.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74362,null]
[true,6671,7035,3,"2024-08-05","6956","Esc. Pmt Fact n° 240731 de A. Widmer AG","6600","1020",102.60,"v",0,0.000000,0.00,0,2,8.10,8.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74362,null]
[true,6672,7035,3,"2024-08-05","6956","TVA Esc. Pmt Fact n° 240731 de A. Widmer AG","2018","1020",8.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74362,null]
[false,6673,7036,1,"2024-08-06","6957","Pmt Fact n° 240701 de Menétrey SA","1020","1050",814.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74363,null]
[false,6674,7037,1,"2024-08-06","6958","Pmt Fact n° 240706 de Menétrey SA","1020","1050",582.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74364,null]
[false,6675,7038,1,"2024-08-06","6959","Pmt Fact n° 240397 de Consortium IBD-GC","1020","1050",758.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74365,null]
[false,6928,7154,1,"2024-07-09","2431","NC n° 2431 de Gonser International Trading GmbH: Cintres en plastique blancs 20 pcs 15979","2000","3000",46.25,"a",0,0.000000,0.00,0,3,8.10,3.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74189,null]
[false,6682,7041,1,"2024-08-06",null,"Gerlach 14931959, formalités 03.07","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6684,7043,1,"2024-08-06",null,"MMI Conseil & Trading Sàrl  17-28.06 Paul","2005","1020",1815.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6685,7044,1,"2024-08-06",null,"Maylan menuiserie 24-525","2005","1020",146.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6686,7045,1,"2024-08-06",null,"MLS 1057, comm. 06.24","2005","1020",52.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6687,7046,1,"2024-08-06",null,"Evolink 22402631","2005","1020",376.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6688,7047,1,"2024-08-06",null,"OFDF 6651812822","2012.1","1020",1402.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6689,7048,1,"2024-08-06",null,"FamaTech 2190, attelage boule remorque","2005","1020",248.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6691,7050,1,"2024-08-06",null,"Coop carburants 06.24","2005","1020",1176.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6692,7051,1,"2024-08-06",null,"Fiducial Winbiz 07.24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6694,7053,1,"2024-08-06",null,"Sunrise 06.24","2005","1020",70.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6695,7054,1,"2024-08-06",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6696,7055,1,"2024-08-06","2011","Paiement n° 2011","Multiple","1020",0.00,"a",1,0.939000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74367,null]
[true,6697,7055,2,"2024-08-06","2011","Pmt n° 2011 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3698 of 18.04.2024 Rec","2002","1020",33726.30,"a",1,1.020000,33065.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74367,null]
[true,6698,7055,3,"2024-08-06","2011","Diff. de cours Pmt n° 2011 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3698 of","1020","3790",2678.26,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74367,null]
[false,6701,7056,1,"2024-07-26",null,"Taxes postales","4720","1000",16.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6702,7057,1,"2024-08-01",null,"Fiducial Winbiz 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6703,7057,2,"2024-08-01",null,"Fiducial Winbiz 08.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6704,7057,2,"2024-08-01",null,"TVA Fiducial Winbiz 08.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6705,7058,1,"2024-07-30",null,"Gerlach 14943743, formalités 29.07","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6706,7059,1,"2024-07-31",null,"Gerlach 14943747, formalités 29.07","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6707,7060,1,"2024-07-31",null,"Flexsis 602108, 28.06-18.07","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6708,7060,2,"2024-07-31",null,"Flexsis 602108, 28.06-18.07","4042","2005",490.95,"d",0,0.000000,0.00,0,3,8.10,39.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6709,7060,2,"2024-07-31",null,"TVA Flexsis 602108, 28.06-18.07","1062","2005",39.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6710,7061,1,"2024-08-01",null,"Sunrise 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6711,7061,2,"2024-08-01",null,"Sunrise 07.24","4730","2005",65.00,"d",0,0.000000,0.00,0,3,8.10,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6712,7061,2,"2024-08-01",null,"TVA Sunrise 07.24","1062","2005",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6713,7062,1,"2024-08-03",null,"MLS 1223, comm. 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6714,7062,2,"2024-08-03",null,"MLS 1223, comm. 07.24","4730","2005",43.90,"d",0,0.000000,0.00,0,3,8.10,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6715,7062,2,"2024-08-03",null,"TVA MLS 1223, comm. 07.24","1062","2005",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6716,7063,1,"2024-07-30",null,"TVA intérêts moratoire 1T2024","4240","2005",132.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6717,7064,1,"2024-07-10",null,"OFDF 6651979343","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6718,7064,2,"2024-07-10",null,"OFDF 6651979343","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,354.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6719,7064,2,"2024-07-10",null,"TVA OFDF 6651979343","1063","2012.1",354.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6720,7065,1,"2024-07-31","240567","Fact n° 240567 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",419.00,"v",0,0.000000,0.00,0,2,8.10,33.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74377,null]
[false,6721,7065,1,"2024-07-31","240567","TVA Fact n° 240567 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",33.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74377,null]
[true,6914,7148,1,"2024-07-31","240579","Fact n° 240579 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74376,null]
[true,6915,7148,2,"2024-07-31","240579","Fact n° 240579 à Riedo Mobilbau AG Bürodrehstuhl mit Lendenschutz Netz-Rückenlehne höhenverstellbar","1050","6000",2133.00,"v",0,0.000000,0.00,0,2,8.10,172.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74376,null]
[false,6724,7067,1,"2024-08-05","240609","Fact n° 240609 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation montage jusqu'a","1050","6000",580.70,"v",0,0.000000,0.00,0,2,8.10,47.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74381,null]
[false,6725,7067,1,"2024-08-05","240609","TVA Fact n° 240609 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation montage jus","1050","2018",47.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74381,null]
[false,6726,7068,1,"2024-08-05","240621","Fact n° 240621 à ERTEC SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6000",85.10,"v",0,0.000000,0.00,0,2,8.10,6.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74382,null]
[false,6727,7068,1,"2024-08-05","240621","TVA Fact n° 240621 à ERTEC SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",6.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74382,null]
[true,6728,7069,1,"2024-07-30","240724","Fact n° 240724 à AMS Ameropa Marketing and Sales AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74370,null]
[true,6729,7069,2,"2024-07-30","240724","Fact n° 240724 à AMS Ameropa Marketing and Sales AG PREMIUM PLUS Réparation de 2 chaises Normann Cop","1050","6085",75.00,"v",0,0.000000,0.00,0,2,8.10,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74370,null]
[true,6731,7069,2,"2024-07-30","240724","TVA Fact n° 240724 à AMS Ameropa Marketing and Sales AG PREMIUM PLUS Réparation de 2 chaises Normann","1050","2018",6.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74370,null]
[true,6730,7069,3,"2024-07-30","240724","Fact n° 240724 à AMS Ameropa Marketing and Sales AG STANDARD PACK Déplacement","1050","6080",75.00,"v",0,0.000000,0.00,0,2,8.10,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74370,null]
[true,6732,7069,3,"2024-07-30","240724","TVA Fact n° 240724 à AMS Ameropa Marketing and Sales AG STANDARD PACK Déplacement","1050","2018",6.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74370,null]
[false,6733,7070,1,"2024-07-29","240728","Fact n° 240728 à Consortium ISOS (Induni-Scrasa-Orllati): Corbeille à papier en plastique 14 L Noir","1050","6000",1492.30,"v",0,0.000000,0.00,0,2,8.10,120.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74371,null]
[false,6734,7070,1,"2024-07-29","240728","TVA Fact n° 240728 à Consortium ISOS (Induni-Scrasa-Orllati): Corbeille à papier en plastique 14 L N","1050","2018",120.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74371,null]
[true,6735,7071,1,"2024-07-26","240740","Fact n° 240740 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74368,null]
[true,6736,7071,2,"2024-07-26","240740","Fact n° 240740 à WL Bau AG Stiftablage für Schubladenelement DNF632 schwarz HxBxT 25x368x250mm","1050","6000",1219.50,"v",0,0.000000,0.00,0,2,8.10,98.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74368,null]
[true,6738,7071,2,"2024-07-26","240740","TVA Fact n° 240740 à WL Bau AG Stiftablage für Schubladenelement DNF632 schwarz HxBxT 25x368x250mm","1050","2018",98.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74368,null]
[true,6737,7071,3,"2024-07-26","240740","Fact n° 240740 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74368,null]
[true,6739,7071,3,"2024-07-26","240740","TVA Fact n° 240740 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74368,null]
[true,6740,7072,1,"2024-07-29","240744","Fact n° 240744 à Commune d'Aigle","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74372,null]
[true,6741,7072,2,"2024-07-29","240744","Fact n° 240744 à Commune d'Aigle Chaise pivotante OFELIA","1050","6000",768.00,"v",0,0.000000,0.00,0,2,8.10,62.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74372,null]
[true,6743,7072,2,"2024-07-29","240744","TVA Fact n° 240744 à Commune d'Aigle Chaise pivotante OFELIA","1050","2018",62.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74372,null]
[true,6742,7072,3,"2024-07-29","240744","Fact n° 240744 à Commune d'Aigle Livraison","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74372,null]
[true,6744,7072,3,"2024-07-29","240744","TVA Fact n° 240744 à Commune d'Aigle Livraison","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74372,null]
[true,6745,7073,1,"2024-07-30","240748","Fact n° 240748 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74374,null]
[true,6746,7073,2,"2024-07-30","240748","Fact n° 240748 à Losinger Marazzi AG Rabais supplémentaire","6601","1050",305.25,"v",0,0.000000,0.00,0,2,8.10,24.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74374,null]
[true,6750,7073,2,"2024-07-30","240748","TVA Fact n° 240748 à Losinger Marazzi AG Rabais supplémentaire","2018","1050",24.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74374,null]
[true,6747,7073,3,"2024-07-30","240748","Fact n° 240748 à Losinger Marazzi AG Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blanc Hx","1050","6000",1369.55,"v",0,0.000000,0.00,0,2,8.10,110.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74374,null]
[true,6751,7073,3,"2024-07-30","240748","TVA Fact n° 240748 à Losinger Marazzi AG Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blan","1050","2018",110.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74374,null]
[true,6748,7073,4,"2024-07-30","240748","Fact n° 240748 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74374,null]
[true,6752,7073,4,"2024-07-30","240748","TVA Fact n° 240748 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74374,null]
[true,6749,7073,5,"2024-07-30","240748","Fact n° 240748 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6085",238.50,"v",0,0.000000,0.00,0,2,8.10,19.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74374,null]
[true,6753,7073,5,"2024-07-30","240748","TVA Fact n° 240748 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",19.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74374,null]
[true,6754,7074,1,"2024-07-29","240750","Fact n° 240750 à Déco-Pub SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74373,null]
[true,6755,7074,2,"2024-07-29","240750","Fact n° 240750 à Déco-Pub SA Chaise pivotante COCOON","1050","6000",198.00,"v",0,0.000000,0.00,0,2,8.10,16.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74373,null]
[true,6757,7074,2,"2024-07-29","240750","TVA Fact n° 240750 à Déco-Pub SA Chaise pivotante COCOON","1050","2018",16.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74373,null]
[true,6756,7074,3,"2024-07-29","240750","Fact n° 240750 à Déco-Pub SA Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74373,null]
[true,6758,7074,3,"2024-07-29","240750","TVA Fact n° 240750 à Déco-Pub SA Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74373,null]
[false,6759,7075,1,"2024-07-31","240751","Fact n° 240751 à Orllati Logistique SA: Déshumidificateur 24L No. d'article : 15492","1050","6000",1525.45,"v",0,0.000000,0.00,0,2,8.10,123.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74375,null]
[false,6760,7075,1,"2024-07-31","240751","TVA Fact n° 240751 à Orllati Logistique SA: Déshumidificateur 24L No. d'article : 15492","1050","2018",123.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74375,null]
[false,6761,7076,1,"2024-07-31","240754","Fact n° 240754 à Laurent Membrez SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réf","1050","6000",604.00,"v",0,0.000000,0.00,0,2,8.10,48.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74378,null]
[false,6762,7076,1,"2024-07-31","240754","TVA Fact n° 240754 à Laurent Membrez SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de","1050","2018",48.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74378,null]
[true,6782,7087,1,"2024-08-05","240753","Fact n° 240753 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74398,null]
[true,6783,7087,2,"2024-08-05","240753","Fact n° 240753 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74398,null]
[true,6785,7087,2,"2024-08-05","240753","TVA Fact n° 240753 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74398,null]
[true,6784,7087,3,"2024-08-05","240753","Fact n° 240753 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74398,null]
[true,6786,7087,3,"2024-08-05","240753","TVA Fact n° 240753 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74398,null]
[false,6768,7078,1,"2024-08-06","240762","Fact n° 240762 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",637.90,"v",0,0.000000,0.00,0,2,8.10,51.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74383,null]
[false,6769,7078,1,"2024-08-06","240762","TVA Fact n° 240762 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",51.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74383,null]
[true,9684,8998,1,"2024-09-12","240644","Fact n° 240644 à Dénériaz SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75114,null]
[true,9685,8998,2,"2024-09-12","240644","Fact n° 240644 à Dénériaz SA Plateau 2100x800x25mm Gris cubanite N2 NGU-80038","1050","6104",237.00,"v",0,0.000000,0.00,0,2,8.10,19.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75114,null]
[true,7812,7662,1,"2024-08-05","240756","Fact n° 240756 à Panchaud Lionel","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74925,null]
[false,6773,7081,1,"2024-07-25","6961","Pmt Fact n° 240750 de Déco-Pub SA","1066","1050",277.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74388,null]
[true,6778,7086,1,"2024-08-08","6962","Pmt Fact n° 240606 de Commune de Martigny","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74394,null]
[false,6775,7083,1,"2024-08-07","6963","Pmt Fact n° 240682 de Frutiger AG Uetendorf","1020","1050",3041.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74395,null]
[false,6776,7084,1,"2024-08-07","6964","Pmt Fact n° 240558 de Commune de Saint-Maurice","1020","1050",906.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74396,null]
[false,6777,7085,1,"2024-08-07","6965","Pmt Fact n° 240547 de Commune de Saint-Maurice","1020","1050",2900.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74397,null]
[true,6779,7086,2,"2024-08-08","6962","Pmt Fact n° 240606 de Commune de Martigny","1020","1050",2022.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74394,null]
[true,6780,7086,3,"2024-08-08","6962","Esc. Pmt Fact n° 240606 de Commune de Martigny","6600","1020",0.35,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74394,null]
[true,6781,7086,3,"2024-08-08","6962","TVA Esc. Pmt Fact n° 240606 de Commune de Martigny","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74394,null]
[true,6947,7161,1,"2024-07-29",null,"OFDF 6652053687","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6948,7161,2,"2024-07-29",null,"OFDF 6652053687","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,263.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6949,7161,2,"2024-07-29",null,"TVA OFDF 6652053687","1063","2012.1",263.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6952,7163,1,"2024-08-13","240775","Fact n° 240775 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810x470","1050","6000",4944.00,"v",0,0.000000,0.00,0,2,8.10,400.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74493,null]
[false,6953,7163,1,"2024-08-13","240775","TVA Fact n° 240775 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810","1050","2018",400.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74493,null]
[false,6792,7089,1,"2024-08-09","6966","Pmt Fact n° 240539 de CONTAINEX","1020","1050",13201.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74418,null]
[false,6793,7090,1,"2024-08-09","6967","Pmt Fact n° 240689 de Avesco Rent SA","1020","1050",4313.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74420,null]
[false,6794,7091,1,"2024-08-09","6968","Pmt Fact n° 240643 de Avesco Rent SA","1020","1050",2666.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74421,null]
[false,6795,7092,1,"2024-08-09","6969","Pmt Fact n° 240400 de JPF Construction SA","1020","1050",2847.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74422,null]
[false,6796,7093,1,"2024-08-09","6970","Pmt Fact n° 240672 de Birchmeier BAU AG","1020","1050",7738.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74423,null]
[true,6804,7096,1,"2024-05-07","1922","Paiement n° 1922","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72587,null]
[true,6805,7096,2,"2024-05-07","1922","Pmt n° 1922 à FLOKK AG Veronica Carballo Commande au fournisseur n°3665 du 08.03.2024 Réception de m","2000","1020",3446.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72587,null]
[true,6806,7096,3,"2024-05-07","1922","Escompte /  Pmt n° 1922 à FLOKK AG Veronica Carballo Commande au fournisseur n°3665 du 08.03.2024 Ré","3700","1020",0.25,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",72587,null]
[true,6835,7105,2,"2024-08-07",null,"240756 Panchaud Lionel","1023","1066",190.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6836,7105,3,"2024-08-07",null,"240756 Panchaud Lionel","4270","1066",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6838,7107,1,"2024-07-26",null,"Versement à Raiffeisen","1069","1023",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6839,7108,1,"2024-07-26",null,"Virement BCV","1020","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7409,7360,1,"2024-07-23","160","Fact n° 005518 de Narbutas International: Têtière fixe et réglable en hauteur revêtue en tissu pour","3020","2002",4530.84,"a",1,1.020000,4442.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74436,null]
[false,7410,7361,1,"2024-08-27","240765","Fact n° 240765 à GEOEG Sàrl: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossier: Ru","1050","6000",514.15,"v",0,0.000000,0.00,0,2,8.10,41.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74801,null]
[false,7411,7361,1,"2024-08-27","240765","TVA Fact n° 240765 à GEOEG Sàrl: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossier","1050","2018",41.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74801,null]
[false,6845,7111,1,"2024-07-23","161","Fact n° 000386 de Narbutas International: Livraison du 30.07.2024 Commandes concernées : 3745/40530","3610","2002",999.60,"a",1,1.020000,980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74438,null]
[true,6846,7112,1,"2024-07-19","162","Fact n° OZH2024-027 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74442,null]
[true,6847,7112,2,"2024-07-19","162","Fact n° OZH2024-027 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",14561.60,"a",1,1.020000,14276.08,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74442,null]
[true,6848,7112,3,"2024-07-19","162","Fact n° OZH2024-027 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74442,null]
[false,6849,7113,1,"2024-07-20","163","Fact n° 130 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74444,null]
[false,6850,7113,1,"2024-07-20","163","TVA Fact n° 130 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74444,null]
[false,6851,7114,1,"2024-07-23","2012","Pmt n° 2012 à PRODEGA Verónica Carballo Commande au fournisseur n°3793 du 08.07.2024 Réception de ma","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74445,null]
[true,6853,7115,2,"2024-07-31",null,"Retripa 07.24","3300","2005",139.00,"d",0,0.000000,0.00,0,3,8.10,11.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,6854,7115,2,"2024-07-31",null,"TVA Retripa 07.24","1061","2005",11.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6855,7116,1,"2024-08-02",null,"Coop carburants 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6856,7116,2,"2024-08-02",null,"Coop carburants 07.24","4322","2005",2241.15,"d",0,0.000000,0.00,0,3,8.10,181.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6857,7116,2,"2024-08-02",null,"TVA Coop carburants 07.24","1062","2005",181.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6858,7117,1,"2024-07-31",null,"Planzer 547821","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6859,7117,2,"2024-07-31",null,"Planzer 547821","6690","2000",11.35,"d",0,0.000000,0.00,0,3,8.10,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,6860,7117,2,"2024-07-31",null,"TVA Planzer 547821","1061","2000",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6861,7118,1,"2024-07-31",null,"Planzer 67070","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6862,7118,2,"2024-07-31",null,"Planzer 67070","6690","2000",328.20,"d",0,0.000000,0.00,0,3,8.10,26.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,6863,7118,2,"2024-07-31",null,"TVA Planzer 67070","1061","2000",26.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6865,7120,1,"2024-07-31",null,"MMI Conseil & Trading Sàrl  07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6866,7120,2,"2024-07-31",null,"MMI Conseil & Trading Sàrl  07.24 Paul","4042","2005",189.00,"d",0,0.000000,0.00,0,3,8.10,15.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6867,7120,2,"2024-07-31",null,"TVA MMI Conseil & Trading Sàrl  07.24 Paul","1062","2005",15.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6868,7120,3,"2024-07-31",null,"MMI Conseil & Trading Sàrl  07.24 Marcel","4047","2005",4200.00,"d",0,0.000000,0.00,0,3,8.10,340.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6869,7120,3,"2024-07-31",null,"TVA MMI Conseil & Trading Sàrl  07.24 Marcel","1062","2005",340.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6870,7121,1,"2024-07-31",null,"Note d'honoraires 07.24","4760","2005",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6871,7122,1,"2024-08-08","CRE","Retraites Populaires FA 2594513, LPP 07-08.24","4053","2014",4715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6873,7124,1,"2024-08-09",null,"OFDF 6651839116","2012.1","1020",519.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6874,7125,1,"2024-08-09",null,"Evolink 3T2024","2005","1020",1196.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6875,7126,1,"2024-08-09",null,"Promerka Real Estate loyer 08.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6876,7127,1,"2024-08-09","CRE","Retraites Populaires FA 2573748, LPP 07.24","2014","1020",2348.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6877,7128,1,"2024-08-09",null,"Wincasa loyer dépôt/bureau 08.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6878,7129,1,"2024-08-09",null,"Orllati loyer local/dépôt 08.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6880,7131,1,"2024-08-09",null,"Flexsis 600170, 03.06-07.07","2005","1020",2845.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6881,7132,1,"2024-08-09","240755","Fact n° 240755 à Avesco Rent SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74454,null]
[true,6882,7132,2,"2024-08-09","240755","Fact n° 240755 à Avesco Rent SA Schuhrost für Garderobenbank 1000mm","1050","6000",3699.70,"v",0,0.000000,0.00,0,2,8.10,299.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74454,null]
[true,6884,7132,2,"2024-08-09","240755","TVA Fact n° 240755 à Avesco Rent SA Schuhrost für Garderobenbank 1000mm","1050","2018",299.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74454,null]
[true,6883,7132,3,"2024-08-09","240755","Fact n° 240755 à Avesco Rent SA PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","6085",739.95,"v",0,0.000000,0.00,0,2,8.10,59.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74454,null]
[true,6885,7132,3,"2024-08-09","240755","TVA Fact n° 240755 à Avesco Rent SA PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","2018",59.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74454,null]
[true,6886,7133,1,"2024-08-08","240771","Fact n° 240771 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74452,null]
[true,6887,7133,2,"2024-08-08","240771","Fact n° 240771 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74452,null]
[true,6890,7133,2,"2024-08-08","240771","TVA Fact n° 240771 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74452,null]
[true,6888,7133,3,"2024-08-08","240771","Fact n° 240771 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74452,null]
[true,6891,7133,3,"2024-08-08","240771","TVA Fact n° 240771 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74452,null]
[true,6889,7133,4,"2024-08-08","240771","Fact n° 240771 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74452,null]
[true,6892,7133,4,"2024-08-08","240771","TVA Fact n° 240771 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74452,null]
[false,6893,7134,1,"2024-08-09","240774","Fact n° 240774 à Menétrey SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",273.25,"v",0,0.000000,0.00,0,2,8.10,22.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74453,null]
[false,6894,7134,1,"2024-08-09","240774","TVA Fact n° 240774 à Menétrey SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Coul","1050","2018",22.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74453,null]
[false,6895,7135,1,"2024-08-06","164","Fact n° 4167946 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinh","3000","2000",1220.00,"a",0,0.000000,0.00,0,3,8.10,98.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74447,null]
[false,6896,7135,1,"2024-08-06","164","TVA Fact n° 4167946 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1061","2000",98.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74447,null]
[true,6897,7136,1,"2024-07-23","165","Fact n° E27968 de Nowy Styl CC","Multiple","2002",0.00,"a",1,0.969893,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74448,null]
[true,6898,7136,2,"2024-07-23","165","Fact n° E27968 de Nowy Styl CC Swivel chair BOOSTER Armchair faux leather with high backrest - LEA/1","3020","2002",24753.75,"a",1,0.969893,25522.15,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74448,null]
[true,6899,7136,3,"2024-07-23","165","Fact n° E27968 de Nowy Styl CC Internation transport","3610","2002",4170.54,"a",1,0.969893,4300.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74448,null]
[false,6900,7137,1,"2024-07-05","2013","Pmt n° 2013 à Nowy Styl CC Verónica Carballo Purchase order nr.3768 of 20.06.2024 Receiving of goods","2002","1064",14709.34,"a",1,0.976648,15061.05,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74449,null]
[true,6901,7138,1,"2024-07-29","2014","Paiement n° 2014","Multiple","1064",0.00,"a",1,0.963000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74450,null]
[true,6902,7138,2,"2024-07-29","2014","Pmt n° 2014 à Nowy Styl CC Verónica Carballo Purchase order nr.3768 of 20.06.2024 Receiving of goods","2002","1064",14214.95,"a",1,0.969893,14761.11,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74450,null]
[true,6903,7138,3,"2024-07-29","2014","Escompte /  Pmt n° 2014 à Nowy Styl CC Verónica Carballo Purchase order nr.3768 of 20.06.2024 Receiv","3710","1064",0.03,"a",1,0.963000,0.03,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74450,null]
[true,6904,7138,4,"2024-07-29","2014","Escompte /  Pmt n° 2014 à Nowy Styl CC Verónica Carballo Purchase order nr.3768 of 20.06.2024 Receiv","3710","1064",0.01,"a",1,0.963000,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74450,null]
[false,6905,7139,1,"2024-08-12",null,"Romande Energie 3/15 03-05.24","2005","1020",103.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6906,7140,1,"2024-08-12",null,"Romande Energie 11/12 03-05.24","2005","1020",349.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6907,7141,1,"2024-08-12","CRE","Caisse AVS 07.24","2015","1020",3461.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6908,7142,1,"2024-08-12",null,"OFDF 6651852317","2012.1","1020",414.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6909,7143,1,"2024-08-12",null,"Flexsis 600655, 09.07","2005","1020",307.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6912,7146,1,"2024-08-12",null,"Virement Raiffeisen","1023","1069",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6913,7147,1,"2024-08-12",null,"Versement à BCV","1069","1020",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6917,7148,2,"2024-07-31","240579","TVA Fact n° 240579 à Riedo Mobilbau AG Bürodrehstuhl mit Lendenschutz Netz-Rückenlehne höhenverstell","1050","2018",172.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74376,null]
[true,6916,7148,3,"2024-07-31","240579","Fact n° 240579 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",106.65,"v",0,0.000000,0.00,0,2,8.10,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74376,null]
[true,6918,7148,3,"2024-07-31","240579","TVA Fact n° 240579 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74376,null]
[true,6919,7149,1,"2024-08-09","6971","Pmt Fact n° 240579 de Riedo Mobilbau AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74464,null]
[true,6920,7149,2,"2024-08-09","6971","Pmt Fact n° 240579 de Riedo Mobilbau AG","1020","1050",2190.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74464,null]
[true,6921,7149,3,"2024-08-09","6971","Esc. Pmt Fact n° 240579 de Riedo Mobilbau AG","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74464,null]
[false,6923,7150,1,"2024-08-09","6972","Pmt Fact n° 240549 de albin borer ag","1020","1050",1730.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74465,null]
[false,6929,7154,1,"2024-07-09","2431","TVA NC n° 2431 de Gonser International Trading GmbH: Cintres en plastique blancs 20 pcs 15979","2000","1061",3.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74189,null]
[false,6930,7155,1,"2024-08-09","CRE","Caisse AVS 08.24","4070","2015",4640.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6931,7156,1,"2024-08-06",null,"Gerlach 14946050, formalités 05.08","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6932,7157,1,"2024-08-01",null,"Salt 078 855 70 07, 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6933,7157,2,"2024-08-01",null,"Salt 078 855 70 07, 08.24","4730","2005",39.95,"d",0,0.000000,0.00,0,3,8.10,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6934,7157,2,"2024-08-01",null,"TVA Salt 078 855 70 07, 08.24","1062","2005",3.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6935,7158,1,"2024-08-01",null,"Salt 078 715 07 04, 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6936,7158,2,"2024-08-01",null,"Salt 078 715 07 04, 08.24","4730","2005",39.95,"d",0,0.000000,0.00,0,3,8.10,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6937,7158,2,"2024-08-01",null,"TVA Salt 078 715 07 04, 08.24","1062","2005",3.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7035,7201,1,"2024-07-25","166","Fact n° 182404412 de FLOKK AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74479,null]
[true,7036,7201,2,"2024-07-25","166","Fact n° 182404412 de FLOKK AG Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008 noir Dos","3000","2000",2760.20,"a",0,0.000000,0.00,0,3,8.10,223.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74479,null]
[true,7039,7201,2,"2024-07-25","166","TVA Fact n° 182404412 de FLOKK AG Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008 noir","1061","2000",223.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74479,null]
[true,7037,7201,3,"2024-07-25","166","Fact n° 182404412 de FLOKK AG Transport national","3600","2000",138.00,"a",0,0.000000,0.00,0,3,8.10,11.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74479,null]
[true,7040,7201,3,"2024-07-25","166","TVA Fact n° 182404412 de FLOKK AG Transport national","1061","2000",11.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74479,null]
[true,7038,7201,4,"2024-07-25","166","Fact n° 182404412 de FLOKK AG Rabais supplémentaire","2000","3000",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74479,null]
[false,6945,7160,1,"2024-08-07","167","Fact n° 6887369 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",3137.40,"a",0,0.000000,0.00,0,3,2.60,81.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74480,null]
[false,6946,7160,1,"2024-08-07","167","TVA Fact n° 6887369 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",81.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74480,null]
[true,6954,7164,1,"2024-08-12","240777","Fact n° 240777 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74492,null]
[true,6955,7164,2,"2024-08-12","240777","Fact n° 240777 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74492,null]
[true,6957,7164,2,"2024-08-12","240777","TVA Fact n° 240777 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74492,null]
[true,6956,7164,3,"2024-08-12","240777","Fact n° 240777 à Ferroflex AG Délai de livraison fixe","1050","6000",964.00,"v",0,0.000000,0.00,0,2,8.10,78.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74492,null]
[true,6958,7164,3,"2024-08-12","240777","TVA Fact n° 240777 à Ferroflex AG Délai de livraison fixe","1050","2018",78.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74492,null]
[false,6959,7165,1,"2024-06-05","108","Fact n° 20073228235 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",60.05,"a",0,0.000000,0.00,0,3,8.10,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",73348,null]
[false,6960,7165,1,"2024-06-05","108","TVA Fact n° 20073228235 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",4.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,73348,null]
[false,6961,7166,1,"2024-07-16","168","Fact n° 20073315057 de Gonser International Trading GmbH: Cintres en plastique blancs 20pcs 15979","3000","2000",165.85,"a",0,0.000000,0.00,0,3,8.10,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74488,null]
[false,6962,7166,1,"2024-07-16","168","TVA Fact n° 20073315057 de Gonser International Trading GmbH: Cintres en plastique blancs 20pcs 1597","1061","2000",13.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74488,null]
[false,6963,7167,1,"2024-07-16","2015","Pmt n° 2015 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3802 du","2000","2010",179.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74489,null]
[true,7813,7662,2,"2024-08-05","240756","Fact n° 240756 à Panchaud Lionel Banc pliant 400x2200x300mm","1050","6000",122.70,"v",0,0.000000,0.00,0,2,8.10,9.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74925,null]
[true,7815,7662,2,"2024-08-05","240756","TVA Fact n° 240756 à Panchaud Lionel Banc pliant 400x2200x300mm","1050","2018",9.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74925,null]
[true,7814,7662,3,"2024-08-05","240756","Fact n° 240756 à Panchaud Lionel Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74925,null]
[true,7816,7662,3,"2024-08-05","240756","TVA Fact n° 240756 à Panchaud Lionel Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74925,null]
[false,7817,7663,1,"2024-08-02","7031","Pmt Fact n° 240756 de Panchaud Lionel","1066","1050",196.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74926,null]
[false,6970,7170,1,"2024-08-13","6975","Pmt Fact n° 240582 de Orllati (GE) SA","1020","1050",2342.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74497,null]
[false,6971,7171,1,"2024-08-14","6976","Pmt Fact n° 240209 de CityNet Sàrl","1020","1050",194.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74502,null]
[false,6972,7172,1,"2024-08-14","6977","Pmt Fact n° 240422 de Epiney Construction SA","1020","1050",5877.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74503,null]
[false,6973,7173,1,"2024-08-14","6978","Pmt Fact n° 240713 de Menétrey SA","1020","1050",491.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74504,null]
[false,6974,7174,1,"2024-08-02",null,"RESULTAT DE CLOTURE","4221","1023",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6976,7176,1,"2024-08-12",null,"OFDF 6652101262, Nowy Styl 05.08","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6977,7176,2,"2024-08-12",null,"OFDF 6652101262, Nowy Styl 05.08","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2284.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6978,7176,2,"2024-08-12",null,"TVA OFDF 6652101262, Nowy Styl 05.08","1063","2012.1",2284.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6979,7177,1,"2024-07-17",null,"Microsoft Office 07.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6980,7177,2,"2024-07-17",null,"Microsoft Office 07.24","4750","2010",103.60,"d",0,0.000000,0.00,0,3,8.10,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6981,7177,2,"2024-07-17",null,"TVA Microsoft Office 07.24","1062","2010",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6982,7178,1,"2024-07-18",null,"Actimat PO3807 € 339.37","1064","2010",341.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7379,7352,1,"2024-08-02","180","Fact n° 20073349421 de Gonser International Trading GmbH: Chaise de salle à manger noire Matériaux:","3000","2000",1840.25,"a",0,0.000000,0.00,0,3,8.10,149.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74726,null]
[false,6984,7180,1,"2024-08-05","169","Fact n° 20073352421 de Gonser International Trading GmbH: Table de salle à manger en bois piétement","3000","2000",1777.30,"a",0,0.000000,0.00,0,3,8.10,144.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74528,null]
[false,6985,7180,1,"2024-08-05","169","TVA Fact n° 20073352421 de Gonser International Trading GmbH: Table de salle à manger en bois piétem","1061","2000",144.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74528,null]
[false,6986,7181,1,"2024-07-25","170","Fact n° 20073334031 de Gonser International Trading GmbH: Parasol suspendu 270cm anthracite Ref 1464","3000","2000",1521.48,"a",0,0.000000,0.00,0,3,8.10,123.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74530,null]
[false,6987,7181,1,"2024-07-25","170","TVA Fact n° 20073334031 de Gonser International Trading GmbH: Parasol suspendu 270cm anthracite Ref","1061","2000",123.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74530,null]
[false,6988,7182,1,"2024-07-31","171","Fact n° 20073345181 de Gonser International Trading GmbH: Déshumidificateur 24L Art 15492","3000","2000",981.56,"a",0,0.000000,0.00,0,3,8.10,79.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74533,null]
[false,6989,7182,1,"2024-07-31","171","TVA Fact n° 20073345181 de Gonser International Trading GmbH: Déshumidificateur 24L Art 15492","1061","2000",79.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74533,null]
[false,6990,7183,1,"2024-07-18","2016","Pmt n° 2016 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3808 du 18","2000","2010",1921.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74529,null]
[true,6991,7184,1,"2024-07-25","2017","Paiement n° 2017","Multiple","2010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74531,null]
[true,6992,7184,2,"2024-07-25","2017","Pmt n° 2017 à Gonser International Trading GmbH Gabriel Gagnère Commande au fournisseur n°3818 du 25","2000","2010",1594.73,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74531,null]
[true,6993,7184,3,"2024-07-25","2017","Escompte /  Pmt n° 2017 à Gonser International Trading GmbH Gabriel Gagnère Commande au fournisseur","3700","2010",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74531,null]
[true,6995,7185,1,"2024-07-30","2019","Paiement n° 2019","Multiple","2010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74534,null]
[true,6996,7185,2,"2024-07-30","2019","Pmt n° 2019 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3822 du 30","2000","2010",1061.06,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74534,null]
[true,6997,7185,3,"2024-07-30","2019","Escompte /  Pmt n° 2019 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur","2010","3700",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74534,null]
[true,6999,7186,1,"2024-08-13","240739","Fact n° 240739 à GEOEG Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74535,null]
[true,7000,7186,2,"2024-08-13","240739","Fact n° 240739 à GEOEG Sàrl Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blanc HxLxP 25x16","1050","6000",454.05,"v",0,0.000000,0.00,0,2,8.10,36.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74535,null]
[true,7002,7186,2,"2024-08-13","240739","TVA Fact n° 240739 à GEOEG Sàrl Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blanc HxLxP 2","1050","2018",36.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74535,null]
[true,7001,7186,3,"2024-08-13","240739","Fact n° 240739 à GEOEG Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74535,null]
[true,7003,7186,3,"2024-08-13","240739","TVA Fact n° 240739 à GEOEG Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74535,null]
[false,7004,7187,1,"2024-08-05","6979","Pmt Fact n° 240739 de GEOEG Sàrl","2013","1050",608.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74536,null]
[true,7005,7188,1,"2024-08-13","240763","Fact n° 240763 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74538,null]
[true,7006,7188,2,"2024-08-13","240763","Fact n° 240763 à Orllati Management SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x","1050","6000",474.30,"v",0,0.000000,0.00,0,2,8.10,38.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74538,null]
[true,7009,7188,2,"2024-08-13","240763","TVA Fact n° 240763 à Orllati Management SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x","1050","2018",38.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74538,null]
[true,7007,7188,3,"2024-08-13","240763","Fact n° 240763 à Orllati Management SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74538,null]
[true,7010,7188,3,"2024-08-13","240763","TVA Fact n° 240763 à Orllati Management SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74538,null]
[true,7008,7188,4,"2024-08-13","240763","Fact n° 240763 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74538,null]
[true,7011,7188,4,"2024-08-13","240763","TVA Fact n° 240763 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74538,null]
[true,7012,7189,1,"2024-08-14","240772","Fact n° 240772 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74539,null]
[true,7013,7189,2,"2024-08-14","240772","Fact n° 240772 à Implenia Suisse AG Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",669.15,"v",0,0.000000,0.00,0,2,8.10,54.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74539,null]
[true,7015,7189,2,"2024-08-14","240772","TVA Fact n° 240772 à Implenia Suisse AG Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",54.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74539,null]
[true,7014,7189,3,"2024-08-14","240772","Fact n° 240772 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74539,null]
[true,7016,7189,3,"2024-08-14","240772","TVA Fact n° 240772 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74539,null]
[false,7017,7190,1,"2024-08-15","6980","Pmt Fact n° 240692 de Orllati Management SA","1020","1050",2380.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74542,null]
[false,7018,7191,1,"2024-08-14","6981","Pmt Fact n° 240591 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",2285.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74543,null]
[false,7423,7369,1,"2024-08-29",null,"NF G. Gagnère 07.24","2005","1020",1849.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7053,7211,1,"2024-08-15","6986","Pmt Fact n° 240542 de Steiner Construction SA","1020","1050",277.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74577,null]
[false,7021,7193,1,"2024-08-06","172","Fact n° 000406 de Narbutas International: Caisson mobile mélaminé 3 tiroirs Glissières télescopiques","3020","2002",1633.02,"a",1,1.020000,1601.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74564,null]
[false,7022,7194,1,"2024-08-12","173","Fact n° 000416 de Narbutas International: Livraison du 13.08.2024 Commandes concernées : 3798/Stock","3610","2002",561.00,"a",1,1.020000,550.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74565,null]
[false,7023,7195,1,"2024-08-15",null,"Gerlach 14950352, formalités 13.08","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7024,7196,1,"2024-07-10",null,"Tecram 11855/3767 service transpalette","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7025,7196,2,"2024-07-10",null,"Tecram 11855/3767 service transpalette","4310","2005",450.00,"d",0,0.000000,0.00,0,3,8.10,36.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7026,7196,2,"2024-07-10",null,"TVA Tecram 11855/3767 service transpalette","1062","2005",36.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7027,7197,1,"2024-07-25",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7028,7197,2,"2024-07-25",null,"Carburants","4322","2010",36.90,"d",0,0.000000,0.00,0,3,8.10,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7029,7197,2,"2024-07-25",null,"TVA Carburants","1062","2010",3.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7032,7199,1,"2024-07-20","174","Fact n° 126 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74567,null]
[false,7033,7199,1,"2024-07-20","174","TVA Fact n° 126 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74567,null]
[false,7034,7200,1,"2024-08-13","2020","Pmt n° 2020 à PRODEGA Verónica Carballo Commande au fournisseur n°3793 du 08.07.2024 Réception de ma","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74568,null]
[false,7042,7202,1,"2024-08-16",null,"Jimen 240380 en trop","1020","2013",425.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7045,7204,1,"2024-08-16","6982","Pmt Fact n° 240693 de Birchmeier BAU AG","1020","1050",8945.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74573,null]
[false,7046,7205,1,"2024-08-16","6983","Pmt Fact n° 240625 de Ferroflex AG","1020","1050",6673.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74574,null]
[false,7047,7206,1,"2024-08-16","6984","Pmt Fact n° 240681 de Ferroflex AG","1020","1050",3239.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74575,null]
[false,7048,7207,1,"2024-08-16","6985","Pmt Fact n° 240675 de Ferroflex AG","1020","1050",699.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74576,null]
[false,7049,7208,1,"2024-08-13","175","Fact n° 194 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",164.70,"a",0,0.000000,0.00,0,3,2.60,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74569,null]
[false,7050,7208,1,"2024-08-13","175","TVA Fact n° 194 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","1061","2000",4.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74569,null]
[false,7058,7215,1,"2024-08-13","2021","Pmt n° 2021 à PRODEGA Sandra Schmid Commande au fournisseur n°3832 du 12.08.2024 Réception de marcha","2000","1023",169.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74570,null]
[false,8083,7834,1,"2024-08-15","6987","Pmt Fact n° 240590 de Implenia Suisse AG","1020","1050",806.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74578,null]
[false,7059,7216,1,"2024-08-14","240694","Fact n° 240694 à Marti Construction SA, succursale de Satigny: Fauteuil simili cuir dossier haut LEA","1050","6000",802.00,"v",0,0.000000,0.00,0,2,8.10,64.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74581,null]
[false,7060,7216,1,"2024-08-14","240694","TVA Fact n° 240694 à Marti Construction SA, succursale de Satigny: Fauteuil simili cuir dossier haut","1050","2018",64.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74581,null]
[false,7061,7217,1,"2024-08-14","240726","Fact n° 240726 à WL Bau AG: Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","6000",6042.95,"v",0,0.000000,0.00,0,2,8.10,489.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74580,null]
[false,7062,7217,1,"2024-08-14","240726","TVA Fact n° 240726 à WL Bau AG: Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","2018",489.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74580,null]
[true,7075,7221,1,"2024-08-15",null,"Flexsis 605175, 24.07-09.08","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7076,7221,2,"2024-08-15",null,"Flexsis 605175, 24.07-09.08","4042","2005",1946.50,"d",0,0.000000,0.00,0,3,8.10,157.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7077,7221,2,"2024-08-15",null,"TVA Flexsis 605175, 24.07-09.08","1062","2005",157.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7078,7222,1,"2024-08-12",null,"Vaudoise ass. vie 09/24-08/25","4500","2005",295.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7079,7223,1,"2024-08-15","240767","Fact n° 240767 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74582,null]
[true,7068,7219,1,"2024-08-14","240780","Fact n° 240780 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74579,null]
[true,7069,7219,2,"2024-08-14","240780","Fact n° 240780 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",355.50,"v",0,0.000000,0.00,0,2,2.60,9.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74579,null]
[true,7071,7219,2,"2024-08-14","240780","TVA Fact n° 240780 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",9.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74579,null]
[true,7070,7219,3,"2024-08-14","240780","Fact n° 240780 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",29.50,"v",0,0.000000,0.00,0,2,8.10,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74579,null]
[true,7072,7219,3,"2024-08-14","240780","TVA Fact n° 240780 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74579,null]
[true,9660,8993,1,"2024-09-09","240840","Fact n° 240840 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75037,null]
[true,7080,7223,2,"2024-08-15","240767","Fact n° 240767 à CONTAINEX Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x42","1050","6000",4322.65,"v",0,0.000000,0.00,0,2,8.10,350.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74582,null]
[true,7082,7223,2,"2024-08-15","240767","TVA Fact n° 240767 à CONTAINEX Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x54","1050","2018",350.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74582,null]
[true,7081,7223,3,"2024-08-15","240767","Fact n° 240767 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",762.85,"v",0,0.000000,0.00,0,2,8.10,61.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74582,null]
[true,7083,7223,3,"2024-08-15","240767","TVA Fact n° 240767 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",61.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74582,null]
[true,7084,7224,1,"2024-08-16","2022","Paiement n° 2022","Multiple","1020",0.00,"a",1,0.958951,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74584,null]
[true,7085,7224,2,"2024-08-16","2022","Pmt n° 2022 à Narbutas International Verónica Carballo Commande au fournisseur n°3800 du 12.07.2024","2002","1020",418.20,"a",1,1.020000,410.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74584,null]
[true,7086,7224,3,"2024-08-16","2022","Diff. de cours Pmt n° 2022 à Narbutas International Verónica Carballo Commande au fournisseur n°3800","1020","3790",25.03,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74584,null]
[true,7087,7225,1,"2024-08-16","2023","Paiement n° 2023","Multiple","1020",0.00,"a",1,0.959043,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74585,null]
[true,7088,7225,2,"2024-08-16","2023","Pmt n° 2023 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3790 du 04.07.2024 Ré","2002","1020",3292.56,"a",1,1.020000,3228.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74585,null]
[true,7089,7225,3,"2024-08-16","2023","Diff. de cours Pmt n° 2023 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3790 d","1020","3790",196.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74585,null]
[true,7090,7226,1,"2024-08-16","2024","Paiement n° 2024","Multiple","1020",0.00,"a",1,0.959800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74586,null]
[true,7091,7226,2,"2024-08-16","2024","Pmt n° 2024 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3699 of 01.05.2024 Ver","2002","1020",29049.82,"a",1,1.020000,28480.22,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74586,null]
[true,7092,7226,3,"2024-08-16","2024","Diff. de cours Pmt n° 2024 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3699 of","1020","3790",1714.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74586,null]
[false,7093,7227,1,"2024-08-16","2025","Pmt n° 2025 à Work with island Veronica Carballo Commande au fournisseur n°3739 du 30.05.2024 Récept","2002","1020",2260.00,"a",1,1.000000,2260.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74587,null]
[false,7094,7228,1,"2024-08-16",null,"Tecram 11855/3767 service transpalette","2005","1020",486.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7095,7229,1,"2024-08-16",null,"JM Service montage 240513","2000","1020",240.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7096,7230,1,"2024-08-16",null,"Virement BCV","1000","1023",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7097,7231,1,"2024-08-16",null,"Wittwer 24101 lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7098,7231,2,"2024-08-16",null,"Wittwer 24101 lavage","4320","1000",18.50,"d",0,0.000000,0.00,0,3,8.10,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7099,7231,2,"2024-08-16",null,"TVA Wittwer 24101 lavage","1062","1000",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8084,7835,1,"2024-07-31",null,"NF G. Gagnère 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8085,7835,2,"2024-07-31",null,"NF G. Gagnère 07.24 frais de représentation","4850","2005",68.92,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8087,7835,3,"2024-07-31",null,"NF G. Gagnère 07.24 frais de représentation","1062","2005",2.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8088,7835,4,"2024-07-31",null,"NF G. Gagnère 07.24 publicité","4800","2005",149.94,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7107,7234,1,"2024-08-19",null,"Ferroflex 6616586, outils dépôt","2005","1020",209.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7108,7235,1,"2024-08-19",null,"Evolink 22403024, intervention 12-25.06","2005","1020",329.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7109,7236,1,"2024-08-19",null,"Gerlach 14938117, formalités 17.07","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7110,7237,1,"2024-08-16","6988","Pmt Fact n° 240724 de AMS Ameropa Marketing and Sales AG","1020","1050",162.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74601,null]
[false,7111,7238,1,"2024-08-16","6989","Pmt Fact n° 240458 de Fagsi AG","1020","1050",12838.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74602,null]
[false,7112,7239,1,"2024-08-19","2026","Pmt n° 2026 à Stutzer & Co AG Verónica Carballo Commande au fournisseur n°3799 du 12.07.2024 Récepti","2000","1020",3218.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74603,null]
[false,7113,7240,1,"2024-08-19","6990","Pmt Fact n° 240525 de TECVIA SA","1020","1050",10797.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74621,null]
[false,7114,7241,1,"2024-08-16",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7115,7242,1,"2024-08-16",null,"Virement Raiffeisen","1023","1069",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7116,7243,1,"2024-08-16",null,"Versement à BCV","1069","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7117,7244,1,"2024-06-30",null,"TF TVA 2T2024","Multiple","2012",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7118,7244,2,"2024-06-30",null,"TF TVA 2T2024 8.1%","2018","2012",49930.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7119,7244,3,"2024-06-30",null,"TF TVA 2T2024 7.7%","2018.1","2012",133.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7120,7244,4,"2024-06-30",null,"TF TVA 2T2024 2.6%","2019","2012",105.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7121,7244,5,"2024-06-30",null,"TF TVA 2T2024 IP march.","2012","1061",5606.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7122,7244,6,"2024-06-30",null,"TF TVA 2T2024 IP inv.","2012","1062",11327.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7123,7244,7,"2024-06-30",null,"TF TVA 2T2024 IP imp.","2012","1063",24786.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7124,7245,1,"2024-08-19",null,"Atelier Felli 240798","1020","2013",1026.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7125,7246,1,"2024-08-19",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7126,7247,1,"2024-08-19","2027","Paiement n° 2027","Multiple","1020",0.00,"a",1,0.958000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74622,null]
[true,7127,7247,2,"2024-08-19","2027","Pmt n° 2027 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3712 of 14.05.2024 Rec","2002","1020",24432.18,"a",1,1.020000,23953.12,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74622,null]
[true,7128,7247,3,"2024-08-19","2027","Diff. de cours Pmt n° 2027 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3712 of","1020","3790",1485.09,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74622,null]
[false,12434,10030,1,"2024-08-16","7108","Pmt Fact n° 240695 de Losinger Marazzi AG","1020","1050",3727.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75576,null]
[false,7130,7249,1,"2024-08-19","6991","Pmt Fact n° 240639 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",3156.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74623,null]
[false,7131,7250,1,"2024-08-16","240782","Fact n° 240782 à JPF Construction SA: Armoire à rideaux 1350x1200x450mm","1050","6000",1605.25,"v",0,0.000000,0.00,0,2,8.10,130.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74624,null]
[false,7132,7250,1,"2024-08-16","240782","TVA Fact n° 240782 à JPF Construction SA: Armoire à rideaux 1350x1200x450mm","1050","2018",130.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74624,null]
[true,7133,7251,1,"2024-08-19","240783","Fact n° 240783 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74625,null]
[true,7134,7251,2,"2024-08-19","240783","Fact n° 240783 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74625,null]
[true,7137,7251,2,"2024-08-19","240783","TVA Fact n° 240783 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74625,null]
[true,7135,7251,3,"2024-08-19","240783","Fact n° 240783 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74625,null]
[true,7138,7251,3,"2024-08-19","240783","TVA Fact n° 240783 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74625,null]
[true,7136,7251,4,"2024-08-19","240783","Fact n° 240783 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74625,null]
[true,7139,7251,4,"2024-08-19","240783","TVA Fact n° 240783 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74625,null]
[false,7140,7252,1,"2024-08-19","6992","Pmt Fact n° 240602 de Orllati Logistique SA","1020","1050",195.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74629,null]
[false,7141,7253,1,"2024-08-20","6993","Pmt Fact n° 240707 de Grisoni Zaugg SA","1020","1050",1531.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74630,null]
[false,7142,7254,1,"2024-08-20","6994","Pmt Fact n° 240721 de Grisoni Zaugg SA","1020","1050",138.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74631,null]
[false,7143,7255,1,"2024-08-20","6995","Pmt Fact n° 240730 de Grisoni Zaugg SA","1020","1050",1618.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74632,null]
[false,7144,7256,1,"2024-08-20","6996","Pmt Fact n° 240564 de Ferroflex AG","1020","1050",1089.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74633,null]
[false,7145,7257,1,"2024-08-20","6997","Pmt Fact n° 240698 de Laurent Membrez SA","1020","1050",886.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74634,null]
[true,7146,7258,1,"2024-08-16",null,"Ferroflex 6633514, outils dépôt","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7147,7258,2,"2024-08-16",null,"Ferroflex 6633514, outils dépôt","4316","2005",1183.80,"d",0,0.000000,0.00,0,3,8.10,95.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7148,7258,2,"2024-08-16",null,"TVA Ferroflex 6633514, outils dépôt","1062","2005",95.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7149,7259,1,"2024-08-20","240791","Fact n° 240791 à Induni & Cie SA: Réfrigérateur KSTK205 avec freezer Capacité utile de réfrigération","1050","6000",4590.00,"v",0,0.000000,0.00,0,2,8.10,371.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74644,null]
[false,7150,7259,1,"2024-08-20","240791","TVA Fact n° 240791 à Induni & Cie SA: Réfrigérateur KSTK205 avec freezer Capacité utile de réfrigéra","1050","2018",371.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74644,null]
[true,7151,7260,1,"2024-08-20","240797","Fact n° 240797 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74645,null]
[true,7152,7260,2,"2024-08-20","240797","Fact n° 240797 à Jäggi + Hafter AG Garderobenschrank Metall 3 Spinde - JOSE Farbe grau RAL 7035 mit","1050","6000",387.35,"v",0,0.000000,0.00,0,2,8.10,31.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74645,null]
[true,7154,7260,2,"2024-08-20","240797","TVA Fact n° 240797 à Jäggi + Hafter AG Garderobenschrank Metall 3 Spinde - JOSE Farbe grau RAL 7035","1050","2018",31.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74645,null]
[true,7153,7260,3,"2024-08-20","240797","Fact n° 240797 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74645,null]
[true,7155,7260,3,"2024-08-20","240797","TVA Fact n° 240797 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74645,null]
[false,7156,7261,1,"2024-08-21","6998","Pmt Fact n° 240468 de Consortium Jonction Matran","1020","1050",3455.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74657,null]
[false,7157,7262,1,"2024-08-21","6999","Pmt Fact n° 240377 de Frutiger AG Uetendorf","1020","1050",251.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74658,null]
[false,7158,7263,1,"2024-08-21","7000","Pmt Fact n° 240563 de Frutiger AG Uetendorf","1020","1050",1161.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74659,null]
[false,7159,7264,1,"2024-08-19","240485","Fact n° 240485 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2","1050","6000",6097.95,"v",0,0.000000,0.00,0,2,8.10,493.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74662,null]
[false,7160,7264,1,"2024-08-19","240485","TVA Fact n° 240485 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie prop","1050","2018",493.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74662,null]
[true,7161,7265,1,"2024-08-19","240785","Fact n° 240785 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74661,null]
[true,7162,7265,2,"2024-08-19","240785","Fact n° 240785 à Scrasa SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair Haute","1050","6000",2837.55,"v",0,0.000000,0.00,0,2,8.10,229.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74661,null]
[true,7165,7265,2,"2024-08-19","240785","TVA Fact n° 240785 à Scrasa SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair H","1050","2018",229.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74661,null]
[true,7163,7265,3,"2024-08-19","240785","Fact n° 240785 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",472.90,"v",0,0.000000,0.00,0,2,8.10,38.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74661,null]
[true,7166,7265,3,"2024-08-19","240785","TVA Fact n° 240785 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",38.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74661,null]
[true,7164,7265,4,"2024-08-19","240785","Fact n° 240785 à Scrasa SA UP PACK - Livraison à l'étage","1050","6080",157.65,"v",0,0.000000,0.00,0,2,8.10,12.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74661,null]
[true,7167,7265,4,"2024-08-19","240785","TVA Fact n° 240785 à Scrasa SA UP PACK - Livraison à l'étage","1050","2018",12.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74661,null]
[false,7175,7269,1,"2024-08-22",null,"AFC radio-télé 2024","2005","1020",460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7176,7270,1,"2024-08-19","240683","Fact n° 240683 à Swissroc Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74700,null]
[true,7177,7270,2,"2024-08-19","240683","Fact n° 240683 à Swissroc Construction SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité éner","1050","6000",16914.55,"v",0,0.000000,0.00,0,2,8.10,1370.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74700,null]
[true,7179,7270,2,"2024-08-19","240683","TVA Fact n° 240683 à Swissroc Construction SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité","1050","2018",1370.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74700,null]
[true,7172,7268,1,"2024-08-20",null,"Fust achat pastilles machine à café","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7173,7268,2,"2024-08-20",null,"Fust achat pastilles machine à café","4710","1000",23.65,"d",0,0.000000,0.00,0,3,8.10,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7174,7268,2,"2024-08-20",null,"TVA Fust achat pastilles machine à café","1062","1000",1.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7178,7270,3,"2024-08-19","240683","Fact n° 240683 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6085",3593.95,"v",0,0.000000,0.00,0,2,8.10,291.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74700,null]
[true,7180,7270,3,"2024-08-19","240683","TVA Fact n° 240683 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",291.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74700,null]
[true,7181,7271,1,"2024-08-21","240792","Fact n° 240792 à Consortium Vennes-Chexbres TP4","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74698,null]
[true,7182,7271,2,"2024-08-21","240792","Fact n° 240792 à Consortium Vennes-Chexbres TP4 Tableau mural blanc magnétique - CASPER/2 Cadre en a","1050","6000",99.45,"v",0,0.000000,0.00,0,2,8.10,8.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74698,null]
[true,7184,7271,2,"2024-08-21","240792","TVA Fact n° 240792 à Consortium Vennes-Chexbres TP4 Tableau mural blanc magnétique - CASPER/2 Cadre","1050","2018",8.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74698,null]
[true,7183,7271,3,"2024-08-21","240792","Fact n° 240792 à Consortium Vennes-Chexbres TP4 STANDARD PACK - Livraison Franco de port à partir d'","1050","6080",29.00,"v",0,0.000000,0.00,0,2,8.10,2.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74698,null]
[true,7185,7271,3,"2024-08-21","240792","TVA Fact n° 240792 à Consortium Vennes-Chexbres TP4 STANDARD PACK - Livraison Franco de port à parti","1050","2018",2.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74698,null]
[false,7186,7272,1,"2024-08-21","240803","Fact n° 240803 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",5607.45,"v",0,0.000000,0.00,0,2,8.10,454.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74699,null]
[false,7187,7272,1,"2024-08-21","240803","TVA Fact n° 240803 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",454.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74699,null]
[false,7188,7273,1,"2024-08-21","240805","Fact n° 240805 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",212.65,"v",0,0.000000,0.00,0,2,8.10,17.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74695,null]
[false,7189,7273,1,"2024-08-21","240805","TVA Fact n° 240805 à Jaquet SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",17.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74695,null]
[true,7241,7300,1,"2024-08-22","240798","Fact n° 240798 à Atelier d'Architecture PA Felli SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74732,null]
[true,7242,7300,2,"2024-08-22","240798","Fact n° 240798 à Atelier d'Architecture PA Felli SA Table cafétéria mange debout - VENISE Réglable e","1050","6000",314.00,"v",0,0.000000,0.00,0,2,8.10,25.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74732,null]
[true,7245,7300,2,"2024-08-22","240798","TVA Fact n° 240798 à Atelier d'Architecture PA Felli SA Table cafétéria mange debout - VENISE Réglab","1050","2018",25.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74732,null]
[true,7243,7300,3,"2024-08-22","240798","Fact n° 240798 à Atelier d'Architecture PA Felli SA Livraison retour","1050","6080",298.00,"v",0,0.000000,0.00,0,2,8.10,24.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74732,null]
[true,7246,7300,3,"2024-08-22","240798","TVA Fact n° 240798 à Atelier d'Architecture PA Felli SA Livraison retour","1050","2018",24.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74732,null]
[true,7195,7275,1,"2024-08-22","18","NC n° 18 à Swissroc Construction SA","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74701,null]
[true,7196,7275,2,"2024-08-22","18","NC n° 18 à Swissroc Construction SA Rabais supplémentaire","1050","6601",40.15,"v",0,0.000000,0.00,0,2,8.10,3.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74701,null]
[true,7198,7275,2,"2024-08-22","18","TVA NC n° 18 à Swissroc Construction SA Rabais supplémentaire","1050","2018",3.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74701,null]
[true,7197,7275,3,"2024-08-22","18","NC n° 18 à Swissroc Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","6000","1050",2244.35,"v",0,0.000000,0.00,0,2,8.10,181.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74701,null]
[true,7199,7275,3,"2024-08-22","18","TVA NC n° 18 à Swissroc Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","2018","1050",181.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74701,null]
[false,7200,7276,1,"2024-08-22","7002","Pmt Fact n° 240541 de Implenia Suisse AG","1020","1050",1649.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74708,null]
[true,7201,7277,1,"2024-08-01","176","Fact n° 36146 de Actimat","Multiple","2000",0.00,"a",1,1.005097,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74663,null]
[true,7202,7277,2,"2024-08-01","176","Fact n° 36146 de Actimat Tapis pose libre Premium 115 cm X 240 cm Paysage - SPECIALE SWISSROC Trafic","3020","2000",280.79,"a",1,1.005097,279.37,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74663,null]
[true,7203,7277,3,"2024-08-01","176","Fact n° 36146 de Actimat Transport international","3610","2000",60.31,"a",1,1.005097,60.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74663,null]
[false,7204,7278,1,"2024-08-01","2028","Pmt n° 2028 à Actimat GAGNERE Gabriel Commande au fournisseur n°3807 du 17.07.2024 Réception de marc","2000","1064",341.10,"a",1,1.005097,339.37,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74664,null]
[true,7205,7279,1,"2024-08-22","2029","Paiement n° 2029","Multiple","1020",0.00,"a",1,0.953381,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74713,null]
[true,7206,7279,2,"2024-08-22","2029","Pmt n° 2029 à Narbutas International Verónica Carballo Commande au fournisseur n°3745 du 04.06.2024","2002","1020",4530.84,"a",1,1.020000,4442.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74713,null]
[true,7207,7279,3,"2024-08-22","2029","Diff. de cours Pmt n° 2029 à Narbutas International Verónica Carballo Commande au fournisseur n°3745","1020","3790",295.92,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74713,null]
[true,7208,7280,1,"2024-08-22","2030","Paiement n° 2030","Multiple","1020",0.00,"a",1,0.953350,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74714,null]
[true,7209,7280,2,"2024-08-22","2030","Pmt n° 2030 à Narbutas International Verónica Carballo Commande au fournisseur n°3813 du 19.07.2024","2002","1020",999.60,"a",1,1.020000,980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74714,null]
[true,7210,7280,3,"2024-08-22","2030","Diff. de cours Pmt n° 2030 à Narbutas International Verónica Carballo Commande au fournisseur n°3813","1020","3790",65.32,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74714,null]
[false,7215,7285,1,"2024-08-23",null,"OFDF 6651903685","2012.1","1020",2585.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7212,7282,1,"2024-08-22",null,"Virement Raiffeisen","1023","1069",2200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7213,7283,1,"2024-08-22",null,"Versement à BCV","1069","1020",2200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7216,7286,1,"2024-08-23",null,"Auto Romanel 8072, rép. pneu remorque","2005","1020",86.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7217,7287,1,"2024-08-23","CRE","Caisse AVS 07.24 compl.","2015","1020",1179.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7218,7288,1,"2024-08-23","7003","Pmt Fact n° 240795 de Lyreco Switzerland AG","1020","1050",57104.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74716,null]
[false,7220,7290,1,"2024-08-23","7004","Pmt Fact n° 240309 de Fagsi AG","1020","1050",3916.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74717,null]
[false,7221,7291,1,"2024-08-23","7005","Pmt Fact n° 240705 de Birchmeier BAU AG","1020","1050",2938.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74718,null]
[true,7222,7292,1,"2024-08-01",null,"Itelium 2401194 du 17.06.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7223,7292,2,"2024-08-01",null,"Itelium 2401194 du 17.06.24","4750","2005",90.00,"d",0,0.000000,0.00,0,3,8.10,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7224,7292,2,"2024-08-01",null,"TVA Itelium 2401194 du 17.06.24","1062","2005",7.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7225,7293,1,"2024-08-20","177","Fact n° 4169971 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",2450.00,"a",0,0.000000,0.00,0,3,8.10,198.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74719,null]
[false,7226,7293,1,"2024-08-20","177","TVA Fact n° 4169971 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",198.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74719,null]
[false,7239,7299,1,"2024-08-01","178","Fact n° 7323576 de H.T. Trade Service GmbH & Co KG Thorben Bollmann: Salon de jardin Palencia Grix l","3000","2002",124.55,"a",1,1.020000,132.00,1,3,8.10,10.0900,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74724,null]
[false,7240,7299,1,"2024-08-01","178","TVA Fact n° 7323576 de H.T. Trade Service GmbH & Co KG Thorben Bollmann: Salon de jardin Palencia Gr","1061","2002",10.09,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74724,null]
[true,7229,7295,1,"2024-08-06","179","Fact n° 501468670 de Home24 SE","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74725,null]
[true,7230,7295,2,"2024-08-06","179","Fact n° 501468670 de Home24 SE Table haute Diam Lindholm Patiellement en chên massig-blanc/Chên roug","3000","2000",184.95,"a",0,0.000000,0.00,0,3,8.10,15.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74725,null]
[true,7232,7295,2,"2024-08-06","179","TVA Fact n° 501468670 de Home24 SE Table haute Diam Lindholm Patiellement en chên massig-blanc/Chên","1061","2000",15.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74725,null]
[true,7231,7295,3,"2024-08-06","179","Fact n° 501468670 de Home24 SE Transport national Forfait","3600","2000",7.35,"a",0,0.000000,0.00,0,3,8.10,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74725,null]
[true,7233,7295,3,"2024-08-06","179","TVA Fact n° 501468670 de Home24 SE Transport national Forfait","1061","2000",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74725,null]
[false,7380,7352,1,"2024-08-02","180","TVA Fact n° 20073349421 de Gonser International Trading GmbH: Chaise de salle à manger noire Matéria","1061","2000",149.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74726,null]
[false,7382,7354,1,"2024-07-31","2032","Pmt n° 2032 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3826 du 31","2000","2010",1989.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74728,null]
[false,7383,7355,1,"2024-08-26","7013","Pmt Fact n° 240806 de Physioplus","1020","1050",952.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74797,null]
[false,7237,7298,1,"2024-08-08","2432","NC n° 2432 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc Tension","2000","3000",5000.00,"a",0,0.000000,0.00,0,3,8.10,405.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74721,null]
[false,7238,7298,1,"2024-08-08","2432","TVA NC n° 2432 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc Ten","2000","1061",405.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74721,null]
[true,7244,7300,4,"2024-08-22","240798","Fact n° 240798 à Atelier d'Architecture PA Felli SA PREMIUM PACK - démontage jusqu'au 1er étage - Ré","1050","6085",338.00,"v",0,0.000000,0.00,0,2,8.10,27.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74732,null]
[true,7247,7300,4,"2024-08-22","240798","TVA Fact n° 240798 à Atelier d'Architecture PA Felli SA PREMIUM PACK - démontage jusqu'au 1er étage","1050","2018",27.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74732,null]
[false,7248,7301,1,"2024-08-22","240799","Fact n° 240799 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU, 1700x1500x400mm","1050","6000",1736.20,"v",0,0.000000,0.00,0,2,8.10,140.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74734,null]
[false,7249,7301,1,"2024-08-22","240799","TVA Fact n° 240799 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU, 1700x1500x400mm","1050","2018",140.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74734,null]
[true,7250,7302,1,"2024-08-23","240806","Fact n° 240806 à Physioplus","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74679,null]
[true,7251,7302,2,"2024-08-23","240806","Fact n° 240806 à Physioplus Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gri","1050","6000",927.90,"v",0,0.000000,0.00,0,2,8.10,75.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74679,null]
[true,7253,7302,2,"2024-08-23","240806","TVA Fact n° 240806 à Physioplus Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur","1050","2018",75.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74679,null]
[true,7252,7302,3,"2024-08-23","240806","Fact n° 240806 à Physioplus Rabais supplémentaire pour paiement à la commande","6601","1050",46.40,"v",0,0.000000,0.00,0,2,8.10,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74679,null]
[true,7254,7302,3,"2024-08-23","240806","TVA Fact n° 240806 à Physioplus Rabais supplémentaire pour paiement à la commande","2018","1050",3.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74679,null]
[false,7255,7303,1,"2024-08-22","240808","Fact n° 240808 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Co","1050","6000",2397.40,"v",0,0.000000,0.00,0,2,8.10,194.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74735,null]
[false,7256,7303,1,"2024-08-22","240808","TVA Fact n° 240808 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","2018",194.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74735,null]
[false,7257,7304,1,"2024-08-19","7006","Pmt Fact n° 240798 de Atelier d'Architecture PA Felli SA","2013","1050",1026.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74733,null]
[false,7259,7306,1,"2024-08-01","182","Fact n° FA2407049928 de STP Jeantet: Forfait de livraison EUR 550 + Frais fixes EUR 4.30 + EUR 150 F","3610","2002",734.95,"a",1,1.020000,720.54,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74744,null]
[false,7260,7307,1,"2024-08-23","7007","Pmt Fact n° 240748 de Losinger Marazzi AG","1020","1050",1547.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74745,null]
[false,7261,7308,1,"2024-08-23","7008","Pmt Fact n° 240527 de Avesco Rent SA","1020","1050",1917.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74746,null]
[false,7262,7309,1,"2024-08-23","7009","Pmt Fact n° 240690 de Avesco Rent SA","1020","1050",2169.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74747,null]
[false,7263,7310,1,"2024-08-26",null,"OFDF 6651918577","2012.1","1020",2253.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7264,7311,1,"2024-08-26",null,"Flexsis 601453, 15.07","2005","1020",307.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7265,7312,1,"2024-08-26",null,"Gerlach 14940857, formalités 23.07","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7266,7313,1,"2024-07-31","SIT","Veronica Carballo: 13e salaire Juillet","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7267,7314,1,"2024-08-31","SIT","Veronica Carballo: 13e salaire Août","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7384,7356,1,"2024-08-31","SAL08","Ben Arfa Bilel: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7385,7356,2,"2024-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7386,7356,3,"2024-08-31","SAL08","Ben Arfa Bilel: 13e salaire payé % Août","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7387,7356,4,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation AVS/AI/APG Août","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7388,7356,5,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation AC Août","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7389,7356,6,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation AANP A1 Août","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7390,7356,7,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation LAAC Août","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7391,7356,8,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7392,7356,9,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7393,7356,10,"2024-08-31","SAL08","Ben Arfa Bilel: Cotisation PC Familles Août","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7394,7356,11,"2024-08-31","SAL08","Ben Arfa Bilel: Frais forfaitaires de représentation Août","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7395,7356,12,"2024-08-31","SAL08","Ben Arfa Bilel: Autres frais Août","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7396,7357,1,"2024-08-26","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7281,7317,1,"2024-08-31","SAL08","Carballo Verónica: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7282,7317,2,"2024-08-31","SAL08","Carballo Verónica: Salaire net Août","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7283,7317,3,"2024-08-31","SAL08","Carballo Verónica: Cotisation AVS/AI/APG Août","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7284,7317,4,"2024-08-31","SAL08","Carballo Verónica: Cotisation AC Août","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7285,7317,5,"2024-08-31","SAL08","Carballo Verónica: Cotisation AANP A1 Août","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7286,7317,6,"2024-08-31","SAL08","Carballo Verónica: Cotisation LAAC Août","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7287,7317,7,"2024-08-31","SAL08","Carballo Verónica: Cotisation IJM Août","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7288,7317,8,"2024-08-31","SAL08","Carballo Verónica: Cotisation LPP fixe Août","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7289,7317,9,"2024-08-31","SAL08","Carballo Verónica: Cotisation PC Familles Août","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7290,7318,1,"2024-08-26","SAP08","Carballo Verónica:  Paiement salaire août","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7397,7358,1,"2024-08-31","SAL08","Sandra Schmid: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7398,7358,2,"2024-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",9606.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7399,7358,3,"2024-08-31","SAL08","Sandra Schmid: 13e salaire payé % Août","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7400,7358,4,"2024-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",1016.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7401,7358,5,"2024-08-31","SAL08","Sandra Schmid: Cotisation AVS/AI/APG Août","4000","4070",583.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7402,7358,6,"2024-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",121.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7403,7358,7,"2024-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",62.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7404,7358,8,"2024-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","4000","4050",23.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7405,7358,9,"2024-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",67.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7406,7358,10,"2024-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7407,7358,11,"2024-08-31","SAL08","Sandra Schmid: Cotisation PC Familles Août","4000","4070",6.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7408,7359,1,"2024-08-26","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",9606.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7539,7432,1,"2024-09-03",null,"Virement Raiffeisen","1023","1069",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7304,7322,1,"2024-08-31","SAL08","Gagnère Gabriel: Salaire brut Août","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7305,7322,2,"2024-08-31","SAL08","Gagnère Gabriel: Salaire net Août","4000","2090",10312.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7306,7322,3,"2024-08-31","SAL08","Gagnère Gabriel: 13e salaire payé % Août","4002","4000",874.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7307,7322,4,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation AVS/AI/APG Août","4000","4070",633.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7308,7322,5,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation AC Août","4000","4070",131.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7309,7322,6,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation AANP A1 Août","4000","4050",68.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7310,7322,7,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation LAAC Août","4000","4050",25.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7311,7322,8,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation IJM Août","4000","4052",72.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7312,7322,9,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation LPP fixe Août","4000","4053",672.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7313,7322,10,"2024-08-31","SAL08","Gagnère Gabriel: Cotisation PC Familles Août","4000","4070",7.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7314,7322,11,"2024-08-31","SAL08","Gagnère Gabriel: Frais forfaitaires de représentation Août","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7315,7322,12,"2024-08-31","SAL08","Gagnère Gabriel: Remboursement c/c Août","4000","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7316,7322,13,"2024-08-31","SAL08","Gagnère Gabriel: Frais bureau admin internet Août","4101","4000",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7317,7322,14,"2024-08-31","SAL08","Gagnère Gabriel: Part privée véhicule net Août","4000","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7318,7323,1,"2024-08-26","SAP08","Gagnère Gabriel:  Paiement salaire août","2090","1020",10312.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7319,7324,1,"2024-08-22","240588","Fact n° 240588 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1888.45,"v",0,0.000000,0.00,0,2,8.10,152.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74748,null]
[false,7320,7324,1,"2024-08-22","240588","TVA Fact n° 240588 à Complex Bau AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",152.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74748,null]
[true,7321,7325,1,"2024-08-22","240788","Fact n° 240788 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74749,null]
[true,7322,7325,2,"2024-08-22","240788","Fact n° 240788 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",3351.60,"v",0,0.000000,0.00,0,2,2.60,87.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74749,null]
[true,7325,7325,2,"2024-08-22","240788","TVA Fact n° 240788 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",87.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74749,null]
[true,7323,7325,3,"2024-08-22","240788","Fact n° 240788 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74749,null]
[true,7326,7325,3,"2024-08-22","240788","TVA Fact n° 240788 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74749,null]
[true,7324,7325,4,"2024-08-22","240788","Fact n° 240788 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",260.00,"v",0,0.000000,0.00,0,2,8.10,21.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74749,null]
[true,7327,7325,4,"2024-08-22","240788","TVA Fact n° 240788 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74749,null]
[false,7328,7326,1,"2024-08-23","240802","Fact n° 240802 à Colas Suisse SA, succursale de Crissier: Réfrigérateur KS231 avec freezer - CANADA","1050","6000",1037.40,"v",0,0.000000,0.00,0,2,8.10,84.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74752,null]
[false,7329,7326,1,"2024-08-23","240802","TVA Fact n° 240802 à Colas Suisse SA, succursale de Crissier: Réfrigérateur KS231 avec freezer - CAN","1050","2018",84.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74752,null]
[false,7330,7327,1,"2024-08-23","240804","Fact n° 240804 à Marti Construction SA: Table pliante ATENA Piètement laqué RAL 7035 Plateau mélanim","1050","6000",3509.85,"v",0,0.000000,0.00,0,2,8.10,284.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74751,null]
[false,7331,7327,1,"2024-08-23","240804","TVA Fact n° 240804 à Marti Construction SA: Table pliante ATENA Piètement laqué RAL 7035 Plateau mél","1050","2018",284.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74751,null]
[false,7332,7328,1,"2024-08-22","240809","Fact n° 240809 à Jaquet SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",631.90,"v",0,0.000000,0.00,0,2,8.10,51.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74750,null]
[false,7333,7328,1,"2024-08-22","240809","TVA Fact n° 240809 à Jaquet SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","2018",51.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74750,null]
[false,7334,7329,1,"2024-08-23","240813","Fact n° 240813 à Construction Perret SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","6000",2169.50,"v",0,0.000000,0.00,0,2,8.10,175.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74770,null]
[false,7335,7329,1,"2024-08-23","240813","TVA Fact n° 240813 à Construction Perret SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V","1050","2018",175.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74770,null]
[false,7336,7330,1,"2024-08-26","240821","Fact n° 240821 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6000",59.95,"v",0,0.000000,0.00,0,2,8.10,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74771,null]
[false,7337,7330,1,"2024-08-26","240821","TVA Fact n° 240821 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74771,null]
[false,7338,7331,1,"2024-08-26","7010","Pmt Fact n° 240694 de Marti Construction SA, succursale de Satigny","1020","1050",866.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74757,null]
[false,7339,7332,1,"2024-08-26","7011","Pmt Fact n° 240676 de Marti Construction SA, succursale de Satigny","1020","1050",1648.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74758,null]
[false,7340,7333,1,"2024-08-26","2033","Pmt n° 2033 à FLOKK AG Verónica Carballo Commande au fournisseur n°3781 du 01.07.2024 Réception de m","2000","1020",3132.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74761,null]
[false,7341,7334,1,"2024-08-26",null,"Virement Raiffeisen","1023","1069",7800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7342,7335,1,"2024-08-26",null,"Versement à BCV","1069","1020",7800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7343,7336,1,"2024-08-26",null,"Itelium 2401194 du 17.06.24","2005","1020",97.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7412,7362,1,"2024-08-27","240824","Fact n° 240824 à Gagnère Gabriel: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","6000",41.75,"v",0,0.000000,0.00,0,2,8.10,3.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74804,null]
[false,7345,7338,1,"2024-08-26","7012","Pmt Fact n° 240603 de Swissroc Construction SA","1020","1050",5546.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74772,null]
[false,7347,7340,1,"2024-08-06","184","Fact n° 95052494 de SEDUS STOLL AG: Gabarit pour chaise QB-233 Art. 50.00200.000","3000","2000",74.80,"a",0,0.000000,0.00,0,3,8.10,6.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74774,null]
[false,7348,7340,1,"2024-08-06","184","TVA Fact n° 95052494 de SEDUS STOLL AG: Gabarit pour chaise QB-233 Art. 50.00200.000","1061","2000",6.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74774,null]
[false,7349,7341,1,"2024-08-21","185","Fact n° 4190276403 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","3000","2000",5000.00,"a",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74785,null]
[false,7350,7341,1,"2024-08-21","185","TVA Fact n° 4190276403 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur b","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74785,null]
[false,7351,7342,1,"2024-08-21","186","Fact n° 4190276403 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur blanc","3000","2000",5000.00,"a",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74786,null]
[false,7352,7342,1,"2024-08-21","186","TVA Fact n° 4190276403 de Bauknecht AG: Climatiseur Puissance de refroidissememt 9'554 BTU Couleur b","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74786,null]
[true,7376,7351,1,"2024-08-27","2035","Paiement n° 2035","Multiple","1020",0.00,"a",1,0.949770,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74787,null]
[false,7354,7344,1,"2024-08-06","2433","NC n° 2433 de SEDUS STOLL AG: Gabarit pour chaise QB-233 Art. 50.00200.000","2000","3000",74.80,"a",0,0.000000,0.00,0,3,8.10,6.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74776,null]
[false,7355,7344,1,"2024-08-06","2433","TVA NC n° 2433 de SEDUS STOLL AG: Gabarit pour chaise QB-233 Art. 50.00200.000","2000","1061",6.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74776,null]
[true,7356,7345,1,"2024-08-22",null,"Cornille 240800 Arnaud","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7357,7345,2,"2024-08-22",null,"Cornille 240800 Arnaud","1023","1066",26.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7358,7345,3,"2024-08-22",null,"Cornille 240800 Arnaud","4270","1066",1.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7359,7346,1,"2024-08-26",null,"Nasca 240812","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7360,7346,2,"2024-08-26",null,"Nasca 240812","1023","1066",327.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7361,7346,3,"2024-08-26",null,"Nasca 240812","4270","1066",10.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7362,7347,1,"2024-08-27","240814","Fact n° 240814 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74791,null]
[true,7363,7347,2,"2024-08-27","240814","Fact n° 240814 à WL Bau AG Schuhrost für Garderobenbank 1500mm","1050","6000",245.60,"v",0,0.000000,0.00,0,2,8.10,19.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74791,null]
[true,7365,7347,2,"2024-08-27","240814","TVA Fact n° 240814 à WL Bau AG Schuhrost für Garderobenbank 1500mm","1050","2018",19.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74791,null]
[true,7364,7347,3,"2024-08-27","240814","Fact n° 240814 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74791,null]
[true,7366,7347,3,"2024-08-27","240814","TVA Fact n° 240814 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74791,null]
[true,7367,7348,1,"2024-08-26","240815","Fact n° 240815 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74789,null]
[true,7368,7348,2,"2024-08-26","240815","Fact n° 240815 à Induni & Cie SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids","1050","6000",679.60,"v",0,0.000000,0.00,0,2,8.10,55.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74789,null]
[true,7370,7348,2,"2024-08-26","240815","TVA Fact n° 240815 à Induni & Cie SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","2018",55.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74789,null]
[true,7369,7348,3,"2024-08-26","240815","Fact n° 240815 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74789,null]
[true,7371,7348,3,"2024-08-26","240815","TVA Fact n° 240815 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74789,null]
[false,7372,7349,1,"2024-08-26","240823","Fact n° 240823 à Scrasa SA: Chaise pivotante ELOISA","1050","6000",2407.00,"v",0,0.000000,0.00,0,2,8.10,194.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74790,null]
[false,7373,7349,1,"2024-08-26","240823","TVA Fact n° 240823 à Scrasa SA: Chaise pivotante ELOISA","1050","2018",194.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74790,null]
[false,7374,7350,1,"2024-08-22","187","Fact n° 182404919 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossier:","3000","2000",396.90,"a",0,0.000000,0.00,0,3,8.10,32.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74788,null]
[false,7375,7350,1,"2024-08-22","187","TVA Fact n° 182404919 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossi","1061","2000",32.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74788,null]
[true,7377,7351,2,"2024-08-27","2035","Pmt n° 2035 à STP Jeantet Verónica Carballo Commande au fournisseur n°3791 du 05.07.2024 Réception d","2002","1020",734.95,"a",1,1.020000,720.54,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74787,null]
[true,7378,7351,3,"2024-08-27","2035","Diff. de cours Pmt n° 2035 à STP Jeantet Verónica Carballo Commande au fournisseur n°3791 du 05.07.2","1020","3790",50.60,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74787,null]
[false,7413,7362,1,"2024-08-27","240824","TVA Fact n° 240824 à Gagnère Gabriel: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","2018",3.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74804,null]
[false,7414,7363,1,"2024-08-05","7014","Pmt Fact n° 240765 de GEOEG Sàrl","2013","1050",555.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74802,null]
[false,7415,7364,1,"2024-08-28",null,"MMI Conseil & Trading Sàrl 07.24","2005","1020",4744.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7416,7365,1,"2024-08-28","7015","Pmt Fact n° 240436 de Einwohnergemeinde Birr","1020","1050",2940.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74808,null]
[true,9661,8993,2,"2024-09-09","240840","Fact n° 240840 à Losinger Marazzi AG Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x15","1050","6130",850.50,"v",0,0.000000,0.00,0,2,8.10,68.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75037,null]
[false,7420,7367,1,"2024-08-14","240795","Fact n° 240795 à Lyreco Switzerland AG: Anzahlung 50% von CHF 105'651.00","1050","6060",52825.50,"v",0,0.000000,0.00,0,2,8.10,4278.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74558,null]
[false,7421,7367,1,"2024-08-14","240795","TVA Fact n° 240795 à Lyreco Switzerland AG: Anzahlung 50% von CHF 105'651.00","1050","2018",4278.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74558,null]
[false,7422,7368,1,"2024-08-23",null,"Acompte 240795 Lyreco 50%","6060","2013",52825.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9663,8993,2,"2024-09-09","240840","TVA Fact n° 240840 à Losinger Marazzi AG Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 170","1050","2018",68.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75037,null]
[false,7424,7370,1,"2024-08-29",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7425,7371,1,"2024-08-26","240819","Fact n° 240819 à Grisoni Zaugg SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",2655.75,"v",0,0.000000,0.00,0,2,8.10,215.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74821,null]
[false,7426,7371,1,"2024-08-26","240819","TVA Fact n° 240819 à Grisoni Zaugg SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",215.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74821,null]
[true,7427,7372,1,"2024-08-28","240827","Fact n° 240827 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74831,null]
[true,7428,7372,2,"2024-08-28","240827","Fact n° 240827 à Implenia Suisse AG Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Co","1050","6000",300.20,"v",0,0.000000,0.00,0,2,8.10,24.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74831,null]
[true,7430,7372,2,"2024-08-28","240827","TVA Fact n° 240827 à Implenia Suisse AG Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","2018",24.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74831,null]
[true,7429,7372,3,"2024-08-28","240827","Fact n° 240827 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74831,null]
[true,7431,7372,3,"2024-08-28","240827","TVA Fact n° 240827 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74831,null]
[false,7432,7373,1,"2024-08-28","240829","Fact n° 240829 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",503.80,"v",0,0.000000,0.00,0,2,8.10,40.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74832,null]
[false,7433,7373,1,"2024-08-28","240829","TVA Fact n° 240829 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",40.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74832,null]
[true,7434,7374,1,"2024-08-28","240830","Fact n° 240830 à Menétrey SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74833,null]
[true,7435,7374,2,"2024-08-28","240830","Fact n° 240830 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 carto","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.60,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",74833,null]
[true,7438,7374,2,"2024-08-28","240830","TVA Fact n° 240830 à Menétrey SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 c","1050","2019",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74833,null]
[true,7436,7374,3,"2024-08-28","240830","Fact n° 240830 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74833,null]
[true,7439,7374,3,"2024-08-28","240830","TVA Fact n° 240830 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74833,null]
[true,7437,7374,4,"2024-08-28","240830","Fact n° 240830 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74833,null]
[true,7440,7374,4,"2024-08-28","240830","TVA Fact n° 240830 à Menétrey SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74833,null]
[false,9479,8920,1,"2024-10-01",null,"S-Techniques SA 240935","1020","2013",826.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9604,8982,1,"2024-10-02",null,"Mobika cmd 3871 € 6035.22","1064","1020",5677.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7443,7376,1,"2024-08-29","240833","Fact n° 240833 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",733.55,"v",0,0.000000,0.00,0,2,8.10,59.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74835,null]
[false,7444,7376,1,"2024-08-29","240833","TVA Fact n° 240833 à Marti Construction SA: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x37","1050","2018",59.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74835,null]
[true,7445,7377,1,"2024-08-07",null,"OFDF 6652078515, Mades / Narbutas 29.07","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7446,7377,2,"2024-08-07",null,"OFDF 6652078515, Mades / Narbutas 29.07","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1524.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7447,7377,2,"2024-08-07",null,"TVA OFDF 6652078515, Mades / Narbutas 29.07","1063","2012.1",1524.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7448,7378,1,"2024-08-21",null,"OFDF 6652139543, Narbutas 14.08","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7449,7378,2,"2024-08-21",null,"OFDF 6652139543, Narbutas 14.08","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,124.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7450,7378,2,"2024-08-21",null,"TVA OFDF 6652139543, Narbutas 14.08","1063","2012.1",124.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7451,7379,1,"2024-08-26",null,"Pappy John 202408-001 café bureau","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7452,7379,2,"2024-08-26",null,"Pappy John 202408-001 café bureau","4710","2005",194.95,"d",0,0.000000,0.00,0,3,2.60,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7453,7379,2,"2024-08-26",null,"TVA Pappy John 202408-001 café bureau","1062","2005",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7460,7382,1,"2024-08-30",null,"Gerlach 14943743, formalités 29.07","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7461,7383,1,"2024-08-30",null,"TVA intérêts moratoire 1T2024","2005","1020",132.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7462,7384,1,"2024-08-29","240715","Fact n° 240715 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74842,null]
[true,7463,7384,2,"2024-08-29","240715","Fact n° 240715 à WL Bau AG Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","6000",841.20,"v",0,0.000000,0.00,0,2,8.10,68.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74842,null]
[true,7465,7384,2,"2024-08-29","240715","TVA Fact n° 240715 à WL Bau AG Garderobenleiste Holz mit 9 Haken PU 2000mm","1050","2018",68.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74842,null]
[false,7459,7381,1,"2024-08-17","7016","Pmt Fact n° 240837 de Cornille Arnaud","1066","1050",27.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74840,null]
[true,7464,7384,3,"2024-08-29","240715","Fact n° 240715 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74842,null]
[true,7466,7384,3,"2024-08-29","240715","TVA Fact n° 240715 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74842,null]
[true,7467,7385,1,"2024-08-29","240800","Fact n° 240800 à Cornille Arnaud","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74839,null]
[true,7468,7385,2,"2024-08-29","240800","Fact n° 240800 à Cornille Arnaud Banc pliant 400x2200x300mm","1050","6000",10.20,"v",0,0.000000,0.00,0,2,8.10,0.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74839,null]
[true,7470,7385,2,"2024-08-29","240800","TVA Fact n° 240800 à Cornille Arnaud Banc pliant 400x2200x300mm","1050","2018",0.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74839,null]
[true,7469,7385,3,"2024-08-29","240800","Fact n° 240800 à Cornille Arnaud STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74839,null]
[true,7471,7385,3,"2024-08-29","240800","TVA Fact n° 240800 à Cornille Arnaud STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74839,null]
[false,7472,7386,1,"2024-08-27","240826","Fact n° 240826 à Maulini SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Coul","1050","6000",1556.80,"v",0,0.000000,0.00,0,2,8.10,126.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74841,null]
[false,7473,7386,1,"2024-08-27","240826","TVA Fact n° 240826 à Maulini SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E","1050","2018",126.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74841,null]
[false,7474,7387,1,"2024-08-29","7017","Pmt Fact n° 240485 de Swissroc Construction SA","1020","1050",6591.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74850,null]
[false,7475,7388,1,"2024-08-30","7018","Pmt Fact n° 240612 de Halter SA","1020","1050",803.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74851,null]
[false,7476,7389,1,"2024-08-30","7019","Pmt Fact n° 240546 de Induni & Cie SA","1020","1050",1882.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74852,null]
[true,7477,7390,1,"2024-08-30","2036","Paiement n° 2036","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74853,null]
[true,7478,7390,2,"2024-08-30","2036","Pmt n° 2036 à Coldtec AG Gabriel Gagnère Lieferantenbestellung Nr.3838 - 14.08.2024 Warenannahme Nr.","2000","1020",2648.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74853,null]
[true,7479,7390,3,"2024-08-30","2036","Escompte /  Pmt n° 2036 à Coldtec AG Gabriel Gagnère Lieferantenbestellung Nr.3838 - 14.08.2024 Ware","1020","3700",49.02,"a",0,0.000000,0.00,0,3,8.10,3.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74853,null]
[true,7480,7390,3,"2024-08-30","2036","TVA Escompte /  Pmt n° 2036 à Coldtec AG Gabriel Gagnère Lieferantenbestellung Nr.3838 - 14.08.2024","1020","1061",3.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74853,null]
[false,7481,7391,1,"2024-08-30","7020","Pmt Fact n° 240645 de Maulini SA","1020","1050",982.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74854,null]
[false,7482,7392,1,"2024-08-30","7021","Pmt Fact n° 240653 de Maulini SA","1020","1050",646.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74855,null]
[false,7483,7393,1,"2024-08-30",null,"Promerka Holding honoraires 07.24","2005","1023",9851.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7484,7394,1,"2024-08-30",null,"Pmt TVA 2T2024","2012","1020",8448.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7485,7395,1,"2024-08-31",null,"JBC 243013003, compteur 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7486,7395,2,"2024-08-31",null,"JBC 243013003, compteur 08.24","4700","2005",41.64,"d",0,0.000000,0.00,0,3,8.10,3.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7487,7395,2,"2024-08-31",null,"TVA JBC 243013003, compteur 08.24","1062","2005",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7488,7396,1,"2024-08-28",null,"LVG Nettoyages 08.24","4300","2005",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7489,7397,1,"2024-09-02",null,"Viseca 07.24","2010","1020",7238.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7490,7398,1,"2024-09-02","CRE","Acpte IBC 2/3 2024","2080","1020",1598.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7491,7399,1,"2024-09-02",null,"Orllati loyer local/dépôt 09.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7492,7400,1,"2024-09-02",null,"Wincasa loyer dépôt/bureau 09.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7493,7401,1,"2024-09-02",null,"OFDF 6651946949","2012.1","1020",1876.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7494,7402,1,"2024-09-02",null,"Promerka Real Estate loyer 09.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7495,7403,1,"2024-09-02",null,"Gerlach 14943747, formalités 29.07","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7496,7404,1,"2024-09-02",null,"Flexsis 602108, 28.06-18.07","2005","1020",530.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7497,7405,1,"2024-09-02",null,"Retripa 07.24","2005","1020",150.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7498,7406,1,"2024-09-02",null,"Planzer 547821","2000","1020",12.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7499,7407,1,"2024-09-02",null,"Planzer 67070","2000","1020",354.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7500,7408,1,"2024-09-02",null,"Note d'honoraires 07.24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7501,7409,1,"2024-09-02",null,"Fiducial Winbiz 08.24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7502,7410,1,"2024-09-02",null,"Sunrise 07.24","2005","1020",70.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7503,7411,1,"2024-09-02",null,"Coop carburants 07.24","2005","1020",2422.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7504,7412,1,"2024-09-02",null,"MLS 1223, comm. 07.24","2005","1020",47.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7505,7413,1,"2024-08-29","240530","Fact n° 240530 à Clarma SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",4126.50,"v",0,0.000000,0.00,0,2,8.10,334.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74856,null]
[false,7506,7413,1,"2024-08-29","240530","TVA Fact n° 240530 à Clarma SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",334.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74856,null]
[false,7507,7414,1,"2024-09-02","7022","Pmt Fact n° 240744 de Commune d'Aigle","1020","1050",948.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74868,null]
[false,7508,7415,1,"2024-08-30","7023","Pmt Fact n° 240699 de Cuénod et Payot Chablais SA","1020","1050",1608.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74869,null]
[false,7509,7416,1,"2024-08-30","7024","Pmt Fact n° 240665 de Cuénod et Payot Chablais SA","1020","1050",1727.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74870,null]
[false,7510,7417,1,"2024-08-30","7025","Pmt Fact n° 240700 de Cuénod et Payot Chablais SA","1020","1050",714.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74872,null]
[false,7511,7418,1,"2024-09-02","7026","Pmt Fact n° 240635 de Consortium Vennes-Chexbres TP4","1020","1050",1779.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74885,null]
[false,7512,7419,1,"2024-09-02","7027","Pmt Fact n° 240657 de Piasio SA","1020","1050",393.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74886,null]
[false,7513,7420,1,"2024-09-02","7028","Pmt Fact n° 240533 de Colas Suisse SA, succursale de Crissier","1020","1050",314.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74887,null]
[true,7514,7421,1,"2024-08-22","189","Fact n° MDS2024-029 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74891,null]
[true,7515,7421,2,"2024-08-22","189","Fact n° MDS2024-029 de MADES IÇ VE DIS TIC.LTD.STI Hangers 2000mm new plastic hooks","3200","2002",281.52,"a",1,1.020000,276.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74891,null]
[true,7516,7421,3,"2024-08-22","189","Fact n° MDS2024-029 de MADES IÇ VE DIS TIC.LTD.STI Shoerack 1000mm","3020","2002",25839.73,"a",1,1.020000,25333.07,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74891,null]
[true,7517,7421,4,"2024-08-22","189","Fact n° MDS2024-029 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74891,null]
[false,7518,7422,1,"2024-08-27","190","Fact n° 27247 de Clarma SA: Celling cup RD 134 1x250-700mA DALI black Ref IL109R11D0002","3000","2000",824.85,"a",0,0.000000,0.00,0,3,8.10,66.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74892,null]
[false,7519,7422,1,"2024-08-27","190","TVA Fact n° 27247 de Clarma SA: Celling cup RD 134 1x250-700mA DALI black Ref IL109R11D0002","1061","2000",66.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74892,null]
[true,7520,7423,1,"2024-09-02",null,"OFDF 6652183550, Narbutas 27.08","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7521,7423,2,"2024-09-02",null,"OFDF 6652183550, Narbutas 27.08","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7522,7423,2,"2024-09-02",null,"TVA OFDF 6652183550, Narbutas 27.08","1063","2012.1",9.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7523,7424,1,"2024-08-28",null,"Gerlach 14955060, formalités 28.08","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7524,7425,1,"2024-09-01",null,"Fiducial Winbiz 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7525,7425,2,"2024-09-01",null,"Fiducial Winbiz 09.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7526,7425,2,"2024-09-01",null,"TVA Fiducial Winbiz 09.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7527,7426,1,"2024-08-26",null,"Service des auto inspection VW Crafter","4320","2005",65.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7529,7428,1,"2024-08-29",null,"MMI Conseil & Trading Sàrl  08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7530,7428,2,"2024-08-29",null,"MMI Conseil & Trading Sàrl  08.24","4047","2005",3445.00,"d",0,0.000000,0.00,0,3,8.10,279.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7531,7428,2,"2024-08-29",null,"TVA MMI Conseil & Trading Sàrl  08.24","1062","2005",279.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7540,7433,1,"2024-09-03",null,"Versement à BCV","1069","1020",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7541,7434,1,"2024-09-03",null,"OFDF 6651928032","2012.1","1020",1003.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9719,9008,1,"2024-09-02","240836","Fact n° 240836 à Orllati Logistique SA: BOXSPRING JEN 140 x 200 cm No. d'article: 2458","1050","6141",199.00,"v",0,0.000000,0.00,0,2,8.10,16.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74899,null]
[false,9720,9008,1,"2024-09-02","240836","TVA Fact n° 240836 à Orllati Logistique SA: BOXSPRING JEN 140 x 200 cm No. d'article: 2458","1050","2018",16.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74899,null]
[true,9691,8999,1,"2024-09-12","240718","Fact n° 240718 à Projet-co Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75111,null]
[true,9692,8999,2,"2024-09-12","240718","Fact n° 240718 à Projet-co Sàrl Set de clé pour caisson PSS837 code no 18003 2 clés NGU-81789","1050","6102",66.00,"v",0,0.000000,0.00,0,2,8.10,5.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75111,null]
[false,7546,7437,1,"2024-09-03","7029","Pmt Fact n° 240742 de Menétrey SA","1020","1050",982.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74905,null]
[false,10947,9427,1,"2024-10-31","240910","Fact n° 240910 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP 40","1050","6000",703.90,"v",0,0.000000,0.00,0,2,8.10,57.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76040,null]
[false,10948,9427,1,"2024-10-31","240910","TVA Fact n° 240910 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","2018",57.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76040,null]
[true,10949,9428,1,"2024-10-17","241001","Fact n° 241001 à Orllati Logistique SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75995,null]
[true,10950,9428,2,"2024-10-17","241001","Fact n° 241001 à Orllati Logistique SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétiq","1050","6120",203.75,"v",0,0.000000,0.00,0,2,8.10,16.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75995,null]
[true,10952,9428,2,"2024-10-17","241001","TVA Fact n° 241001 à Orllati Logistique SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énerg","1050","2018",16.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75995,null]
[false,10946,7440,1,"2024-08-26",null,"Kaiserkraft 3926328 acpte PO3840","1064","1020",2334.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10951,9428,3,"2024-10-17","241001","Fact n° 241001 à Orllati Logistique SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz","1050","6125",67.95,"v",0,0.000000,0.00,0,2,8.10,5.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75995,null]
[true,10953,9428,3,"2024-10-17","241001","TVA Fact n° 241001 à Orllati Logistique SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/5","1050","2018",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75995,null]
[true,10954,9429,1,"2024-10-29","241015","Fact n° 241015 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76012,null]
[null,7569,7444,null,"2024-04-02","SIT","Terraz Daniel, vestiaire métallique","6000","6130",278.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7570,7445,null,"2024-04-03","SIT","Implenia Suisse AG, chaise, livr.","6000","1069",540.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7571,7446,null,"2024-04-03","SIT","Implenia Suisse AG, chaise, livr.","1069","6100",431.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7572,7447,null,"2024-04-03","SIT","Implenia Suisse AG, chaise, livr.","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7573,7448,null,"2024-04-03","SIT","Laurent Membrez SA, m-o, vestiaires","6000","1069",1303.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7574,7449,null,"2024-04-03","SIT","Laurent Membrez SA, m-o","1069","6125",399.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7575,7450,null,"2024-04-03","SIT","Laurent Membrez SA, vestiaires","1069","6130",774.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7576,7451,null,"2024-04-03","SIT","Laurent Membrez SA, m-o, vestiaires, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7577,7452,null,"2024-04-04","SIT","Arge K2, Chaise, tableaux blancs, caisson, corbeille, tables, armoire","6000","1069",40709.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7578,7453,null,"2024-04-04","SIT","Arge K2, Chaise","1069","6100",5437.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7579,7454,null,"2024-04-04","SIT","Arge K2, tableaux blancs","1069","6101",1856.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7580,7455,null,"2024-04-04","SIT","Arge K2, caisson","1069","6102",4831.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7581,7456,null,"2024-04-04","SIT","Arge K2, corbeille","1069","6103",85.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7582,7457,null,"2024-04-04","SIT","Arge K2, tables","1069","6104",10244.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7583,7458,null,"2024-04-04","SIT","Arge K2, armoire","1069","6105",5402.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7584,7459,null,"2024-04-04","SIT","Arge K2, vestiaires","1069","6130",8312.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7585,7460,null,"2024-04-04","SIT","Arge K2, livraison","1069","6080",1134.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7586,7461,null,"2024-04-04","SIT","Arge K2, montage","1069","6085",3404.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7587,7462,null,"2024-04-05","SIT","JBC Solutions SA, habillage acoustique","6000","6107",4377.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7588,7463,null,"2024-04-05","SIT","Menétrey SA, vestiaire métallique","6000","6130",278.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7589,7464,null,"2024-04-05","SIT","JPF Construction SA, chaise, caisson, table, armoire","6000","1069",3833.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7590,7465,null,"2024-04-05","SIT","JPF Construction SA, chaise","1069","6100",663.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7591,7466,null,"2024-04-05","SIT","JPF Construction SA, caisson","1069","6102",784.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7592,7467,null,"2024-04-05","SIT","JPF Construction SA, table","1069","6104",598.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7593,7468,null,"2024-04-05","SIT","JPF Construction SA, armoire","1069","6105",1189.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7594,7469,null,"2024-04-05","SIT","JPF Construction SA, m-o","1069","6125",75.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7595,7470,null,"2024-04-05","SIT","JPF Construction SA, montage","1069","6085",522.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7596,7471,null,"2024-04-05","SIT","Menétrey SA, vestiaire métallique","6000","6130",90.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7597,7472,null,"2024-04-05","SIT","Jaquet SA, chaise, caisson, armoire","6000","1069",1280.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7598,7473,null,"2024-04-05","SIT","Jaquet SA, chaise","1069","6100",278.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7599,7474,null,"2024-04-05","SIT","Jaquet SA, caisson","1069","6102",464.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7600,7475,null,"2024-04-05","SIT","Jaquet SA, armoire","1069","6105",220.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7601,7476,null,"2024-04-05","SIT","Jaquet SA, vestiaires","1069","6130",187.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7602,7477,null,"2024-04-05","SIT","Jaquet SA, livraisons","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7603,7478,null,"2024-04-05","SIT","Loxam Genève, vestiaire","6000","1069",476.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7604,7479,null,"2024-04-05","SIT","Loxam Genève, vestiaire","1069","6130",417.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7605,7480,null,"2024-04-05","SIT","Loxam Genève, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7606,7481,null,"2024-04-08","SIT","Bricks AG, caisson, table, livr., montage","6000","1069",1515.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7607,7482,null,"2024-04-08","SIT","Bricks AG, caisson","1069","6102",589.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7608,7483,null,"2024-04-08","SIT","Bricks AG, table","1069","6104",589.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7609,7484,null,"2024-04-08","SIT","Bricks AG, livraisons","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7610,7485,null,"2024-04-08","SIT","Bricks AG, montage","1069","6085",207.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7611,7486,null,"2024-04-08","SIT","Camadona SA, armoire","6000","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7612,7487,null,"2024-04-08","SIT","Orllati Mgnt SA, chaises, montage","6000","1069",2097.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7613,7488,null,"2024-04-08","SIT","Orllati Mgnt SA, chaises","1069","6100",1938.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7614,7489,null,"2024-04-08","SIT","Orllati Mgnt SA, montage","1069","6085",159.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7615,7490,null,"2024-04-08","SIT","Dénériaz Bâtiment, chaises, table, frigo, m-o, tab. Blanc","6000","1069",4702.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7616,7491,null,"2024-04-08","SIT","Dénériaz Bâtiment, chaises","1069","6100",1655.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7617,7492,null,"2024-04-08","SIT","Dénériaz Bâtiment, table","1069","6104",1088.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7618,7493,null,"2024-04-08","SIT","Dénériaz Bâtiment, frigo","1069","6120",819.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7619,7494,null,"2024-04-08","SIT","Dénériaz Bâtiment, m-o","1069","6125",239.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7620,7495,null,"2024-04-08","SIT","Dénériaz Bâtiment, tab. Blanc","1069","6140",898.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7621,7496,null,"2024-04-08","SIT","Halter SA, chaises, tables,","6000","1069",1003.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7622,7497,null,"2024-04-08","SIT","Halter SA, chaises","1069","6100",378.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7623,7498,null,"2024-04-08","SIT","Halter SA, tables","1069","6104",516.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7624,7499,null,"2024-04-08","SIT","Halter SA, livraisons","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7625,7500,null,"2024-04-09","SIT","Strabag AG, armoires","6000","6105",688.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7626,7501,null,"2024-04-09","SIT","Strabag AG, regalboden metall","6000","6105",704.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7627,7502,null,"2024-04-09","SIT","Strabag AG, frigo, m-o","6000","1069",375.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7628,7503,null,"2024-04-09","SIT","Strabag AG, frigo","1069","6120",315.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7629,7504,null,"2024-04-09","SIT","Strabag AG, m-o","1069","6125",59.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7630,7505,null,"2024-04-09","SIT","Birchmeier Kies + Beton AG, vestiaires","6000","6130",2077.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7631,7506,null,"2024-04-09","SIT","Flexsis SA, chaises, livraisons, montage","6000","1069",548.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7632,7507,null,"2024-04-09","SIT","Flexsis SA, chaises","1069","6100",426.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7633,7508,null,"2024-04-09","SIT","Flexsis SA, livraisons","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7634,7509,null,"2024-04-09","SIT","Flexsis SA, montage","1069","6085",63.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7635,7510,null,"2024-04-10","SIT","Consortium PI Pestalozzi, armoire à plan","6000","6105",503.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7636,7511,null,"2024-04-10","SIT","Hotelis SA, moving déménagement","6000","6180",1125.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7637,7512,null,"2024-04-10","SIT","Ed. Perillat SA, vestiaire métallique","6000","6130",208.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7638,7513,null,"2024-04-11","SIT","Orllati (GE), armoire","6000","1069",1093.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7639,7514,null,"2024-04-11","SIT","Orllati (GE), armoire","1069","6105",1004.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7640,7515,null,"2024-04-11","SIT","Orllati (GE), montage","1069","6085",88.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7641,7516,null,"2024-04-11","SIT","Orllati (GE), vestiaires, montage","6000","1069",2593.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7642,7517,null,"2024-04-11","SIT","Orllati (GE), vestiaires","1069","6130",2383.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7643,7518,null,"2024-04-11","SIT","Orllati (GE), montage","1069","6085",210.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7644,7519,null,"2024-04-11","SIT","JPF Construction SA, banc vestiaire","6000","6130",2258.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7645,7520,null,"2024-04-12","SIT","ADV Constructions SA, chaise, table, livraison, montage","6000","1069",1719.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7646,7521,null,"2024-04-12","SIT","ADV Constructions SA, chaise","1069","6100",1091.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7647,7522,null,"2024-04-12","SIT","ADV Constructions SA, table","1069","6104",234.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7648,7523,null,"2024-04-12","SIT","ADV Constructions SA, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7649,7524,null,"2024-04-12","SIT","ADV Constructions SA, montage","1069","6085",265.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7650,7525,null,"2024-04-12","SIT","AC Immune SA, projet + livraisons","6000","1069",1358.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7651,7526,null,"2024-04-12","SIT","AC Immune SA, projet + livraisons","1069","6180",1229.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7652,7527,null,"2024-04-12","SIT","AC Immune SA, projet + livraisons","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7653,7528,null,"2024-04-12","SIT","Ferroflex AG, climatiseurs","6000","6121",2990.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7654,7529,null,"2024-04-12","SIT","Dénériaz SA, table polyvalente","6000","6104",157.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7655,7530,null,"2024-04-15","SIT","Consortium Lac de Bienne, livraison","6000","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7656,7531,null,"2024-04-16","SIT","Losinger Marazzi AG, vestiaire","6000","6130",13835.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7657,7532,null,"2024-04-16","SIT","Maulini SA, armoire métallique","6000","6105",267.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7658,7533,null,"2024-04-16","SIT","Construction Perret SA, armoire, livraison","6000","1069",714.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7659,7534,null,"2024-04-16","SIT","Construction Perret SA, armoire","1069","6105",605.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7660,7535,null,"2024-04-16","SIT","Construction Perret SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7661,7536,null,"2024-04-16","SIT","Complex Bau AG, armoires, livraison","6000","1069",693.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7662,7537,null,"2024-04-16","SIT","Complex Bau AG, armoires","1069","6105",584.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7663,7538,null,"2024-04-16","SIT","Complex Bau AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7664,7539,null,"2024-04-16","SIT","Marti Construction SA, cuisine, livraison","6000","1069",830.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7665,7540,null,"2024-04-16","SIT","Marti Construction SA, cuisine, livraison","1069","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7666,7541,null,"2024-04-16","SIT","Marti Construction SA, cuisine, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7667,7542,null,"2024-04-16","SIT","Construction Perret SA, table, frigo","6000","1069",3110.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7668,7543,null,"2024-04-16","SIT","Construction Perret SA, table","1069","6104",1717.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7669,7544,null,"2024-04-16","SIT","Construction Perret SA, frigo","1069","6120",1393.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7670,7545,null,"2024-04-16","SIT","Dénériaz SA, m-o, frigo","6000","1069",706.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7671,7546,null,"2024-04-16","SIT","Dénériaz SA, frigo","1069","6120",546.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7672,7547,null,"2024-04-16","SIT","Dénériaz SA, m-o","1069","6125",159.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7673,7548,null,"2024-04-16","SIT","Jimen Services Généraux Sàrl, armoire","6000","6105",393.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7674,7549,null,"2024-04-17","SIT","Arge K2, chaises, montage","6000","1069",364.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7675,7550,null,"2024-04-17","SIT","Arge K2, chaises","1069","6100",326.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7676,7551,null,"2024-04-17","SIT","Arge K2, chaises, montage","1069","6085",38.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7677,7552,null,"2024-04-17","SIT","Transversal Archi, tables, livraison","6000","1069",250.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7678,7553,null,"2024-04-17","SIT","Transversal Archi, tables","1069","6104",191.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7679,7554,null,"2024-04-17","SIT","Transversal Archi, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7680,7555,null,"2024-04-17","SIT","Menétrey SA, panneau + aimants blanc","6000","1069",432.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7681,7556,null,"2024-04-17","SIT","Menétrey SA, aimants blanc","1069","6101",111.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7682,7557,null,"2024-04-17","SIT","Menétrey SA, panneau","1069","6180",321.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7683,7558,null,"2024-04-17","SIT","Frutiger AG, radiateurs","6000","6126",2440.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7684,7559,null,"2024-04-17","SIT","Induni & Cie, m-o, livraison","6000","1069",788.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7685,7560,null,"2024-04-17","SIT","Induni & Cie, m-o","1069","6125",679.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7686,7561,null,"2024-04-17","SIT","Induni & Cie, m-o, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7687,7562,null,"2024-04-18","SIT","Strabag AG, banc vestiaires","6000","6130",87.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7688,7563,null,"2024-04-18","SIT","Ledixa Sàrl, montage","6000","6085",114.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7689,7564,null,"2024-04-18","SIT","Bieri-Grisoni SA, armoire, livraison","6000","1069",1199.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7690,7565,null,"2024-04-18","SIT","Bieri-Grisoni SA, armoire","1069","6105",1070.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7691,7566,null,"2024-04-18","SIT","Bieri-Grisoni SA, armoire, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7692,7567,null,"2024-04-18","SIT","Jimen Services Généraux Sàrl, armoire","6000","6105",393.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7693,7568,null,"2024-04-19","SIT","Equipements Pro Sàrl, armoire, livraison","6000","1069",500.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7694,7569,null,"2024-04-19","SIT","Equipements Pro Sàrl, armoire, livraison","1069","6105",441.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7695,7570,null,"2024-04-19","SIT","Equipements Pro Sàrl, armoire, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7696,7571,null,"2024-04-19","SIT","Birchmeier Bau AG, chaise, caisson, table","6000","1069",3067.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7697,7572,null,"2024-04-19","SIT","Birchmeier Bau AG, chaise","1069","6100",1179.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7698,7573,null,"2024-04-19","SIT","Birchmeier Bau AG, caisson","1069","6102",309.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7699,7574,null,"2024-04-19","SIT","Birchmeier Bau AG, table","1069","6104",899.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7700,7575,null,"2024-04-19","SIT","Birchmeier Bau AG, machine à café","1069","6122",499.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7701,7576,null,"2024-04-19","SIT","Birchmeier Bau AG, m-o","1069","6125",179.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7702,7577,null,"2024-04-19","SIT","Birchmeier Bau AG, table, armoire, biblio","6000","1069",1020.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7703,7578,null,"2024-04-19","SIT","Birchmeier Bau AG, table","1069","6104",243.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7704,7579,null,"2024-04-19","SIT","Birchmeier Bau AG, armoire","1069","6105",444.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7705,7580,null,"2024-04-19","SIT","Birchmeier Bau AG, biblio","1069","6108",223.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7706,7581,null,"2024-04-19","SIT","Birchmeier Bau AG, livraisons","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7707,7582,null,"2024-04-22","SIT","Consortium Jonction Matran, chaise, tab. Blanc, table, biblio, frigo, montage","6000","1069",7131.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7708,7583,null,"2024-04-22","SIT","Consortium Jonction Matran, chaise, tab. Blanc, table, biblio, frigo, montage","1069","6100",1021.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7709,7584,null,"2024-04-22","SIT","Consortium Jonction Matran, tab. Blanc","1069","6101",554.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7710,7585,null,"2024-04-22","SIT","Consortium Jonction Matran, table","1069","6104",2025.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7711,7586,null,"2024-04-22","SIT","Consortium Jonction Matran, biblio","1069","6108",1685.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7712,7587,null,"2024-04-22","SIT","Consortium Jonction Matran, frigo","1069","6120",778.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7713,7588,null,"2024-04-22","SIT","Consortium Jonction Matran, montage","1069","6085",1066.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7714,7589,null,"2024-04-22","SIT","Jaquet SA, cuisine","6000","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7715,7590,null,"2024-04-23","SIT","Dénériaz SA, vestiaire","6000","6130",1289.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7716,7591,null,"2024-04-24","SIT","Dénériaz SA, table, armoire, biblio","6000","1069",4320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7717,7592,null,"2024-04-24","SIT","Dénériaz SA, table","1069","6104",2203.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7718,7593,null,"2024-04-24","SIT","Dénériaz SA, armoire","1069","6105",1338.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7719,7594,null,"2024-04-24","SIT","Dénériaz SA, biblio","1069","6108",130.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7720,7595,null,"2024-04-24","SIT","Dénériaz SA, montage","1069","6085",648.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7721,7596,null,"2024-04-24","SIT","AEM T202, tab. Blanc, table, armoire, vestiaire, livr.","6000","1069",1015.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7722,7597,null,"2024-04-24","SIT","AEM T202, tab. Blanc","1069","6101",45.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7723,7598,null,"2024-04-24","SIT","AEM T202, table","1069","6104",283.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7724,7599,null,"2024-04-24","SIT","AEM T202, armoire","1069","6105",503.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7725,7600,null,"2024-04-24","SIT","AEM T202, vestiaires","1069","6130",53.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7726,7601,null,"2024-04-24","SIT","AEM T202, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7727,7602,null,"2024-04-24","SIT","JPF Construction SA, chaise, tab. Blanc, caisson, table, armoire, biblio","6000","1069",10383.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7728,7603,null,"2024-04-24","SIT","JPF Construction SA, chaise","1069","6100",1009.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7729,7604,null,"2024-04-24","SIT","JPF Construction SA, tab. Blanc","1069","6101",267.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7730,7605,null,"2024-04-24","SIT","JPF Construction SA, caisson","1069","6102",350.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7731,7606,null,"2024-04-24","SIT","JPF Construction SA, table","1069","6104",256.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7732,7607,null,"2024-04-24","SIT","JPF Construction SA, armoire","1069","6105",1790.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7733,7608,null,"2024-04-24","SIT","JPF Construction SA, biblio","1069","6108",301.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7734,7609,null,"2024-04-24","SIT","JPF Construction SA, frigo","1069","6120",232.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7735,7610,null,"2024-04-24","SIT","JPF Construction SA, m-o","1069","6125",67.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7736,7611,null,"2024-04-24","SIT","JPF Construction SA, vestiaire","1069","6130",5743.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7737,7612,null,"2024-04-24","SIT","JPF Construction SA, montage","1069","6085",363.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7738,7613,null,"2024-04-24","SIT","USB Factory Sàrl, moving stockage","6000","6180",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7739,7614,null,"2024-04-25","SIT","Jimen Services Généraux Sàrl, armoire","6000","6105",1181.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7740,7615,null,"2024-04-25","SIT","Dénériaz SA, m-o","6000","6125",79.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7741,7616,null,"2024-04-26","SIT","HRS Real Estate SA, chaise, caisson, corbeille, table","6000","1069",15096.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7742,7617,null,"2024-04-26","SIT","HRS Real Estate SA, chaise","1069","6100",6138.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7743,7618,null,"2024-04-26","SIT","HRS Real Estate SA, caisson","1069","6102",360.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7744,7619,null,"2024-04-26","SIT","HRS Real Estate SA, corbeille","1069","6103",77.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7745,7620,null,"2024-04-26","SIT","HRS Real Estate SA, table","1069","6104",4963.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7746,7621,null,"2024-04-26","SIT","HRS Real Estate SA, m-o","1069","6125",79.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7747,7622,null,"2024-04-26","SIT","HRS Real Estate SA, montage","1069","6085",1199.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7748,7623,null,"2024-04-26","SIT","HRS Real Estate SA, frigo","1069","6120",631.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7749,7624,null,"2024-04-26","SIT","HRS Real Estate SA, machine à café","1069","6122",998.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7750,7625,null,"2024-04-26","SIT","HRS Real Estate SA, vestiaires","1069","6130",250.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7751,7626,null,"2024-04-26","SIT","HRS Real Estate SA, canapé-lits","1069","6141",399.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7752,7627,null,"2024-04-26","SIT","Maulini SA, tableau blanc","6000","6101",273.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7753,7628,null,"2024-04-26","SIT","Maulini SA, chaise, tab. Blanc, livr.","6000","1069",918.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7754,7629,null,"2024-04-26","SIT","Maulini SA, chaise","1069","6100",754.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7755,7630,null,"2024-04-26","SIT","Maulini SA, tab. Blanc","1069","6101",34.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7756,7631,null,"2024-04-26","SIT","Maulini SA, livr.","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7757,7632,null,"2024-04-26","SIT","Jimen Services Généraux Sàrl, table","6000","6104",191.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7758,7633,null,"2024-04-29","SIT","JPF Ducret SA, set tables+bancs, livraison","6000","1069",1027.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7759,7634,null,"2024-04-29","SIT","JPF Ducret SA, set tables+bancs, livraison","1069","6140",898.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7760,7635,null,"2024-04-29","SIT","JPF Ducret SA, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7761,7636,null,"2024-04-29","SIT","Frutiger AG, m-o, vestiaire","6000","1069",2267.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7762,7637,null,"2024-04-29","SIT","Frutiger AG, m-o","1069","6125",599.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7763,7638,null,"2024-04-29","SIT","Frutiger AG, vestiaire","1069","6131",1668.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7764,7639,null,"2024-04-30","SIT","Containex, chaise, vestiaire, montage","6000","1069",10038.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7765,7640,null,"2024-04-30","SIT","Containex, chaise","1069","6100",1902.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7766,7641,null,"2024-04-30","SIT","Containex, chaise, vestiaire, montage","1069","6130",6463.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7767,7642,null,"2024-04-30","SIT","Containex, chaise, vestiaire, montage","1069","6085",1673.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7768,7643,null,"2024-04-30","SIT","A. Widmer AG, chaise, table, clim, vestiaire","6000","1069",1652.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7769,7644,null,"2024-04-30","SIT","A. Widmer AG, chaise","1069","6100",647.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7770,7645,null,"2024-04-30","SIT","A. Widmer AG, table","1069","6104",816.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7771,7646,null,"2024-04-30","SIT","A. Widmer AG, clim.","1069","6121",77.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7772,7647,null,"2024-04-30","SIT","A. Widmer AG, vestiaire","1069","6130",111.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7773,7648,null,"2024-04-30","SIT","Jimen Services Généraux Sàrl, armoire","6000","6105",393.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,7774,7649,null,"2024-04-30","SIT","Jaquet SA, banc vestiaire","6000","6130",212.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[true,7781,7651,1,"2024-08-01",null,"JBC 243011421, compteur 07.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7782,7651,2,"2024-08-01",null,"JBC 243011421, compteur 07.24","4700","2005",68.17,"d",0,0.000000,0.00,0,3,8.10,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7783,7651,2,"2024-08-01",null,"TVA JBC 243011421, compteur 07.24","1062","2005",5.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7784,7652,1,"2024-09-01",null,"Promerka Holding honoraires 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7785,7652,2,"2024-09-01",null,"Promerka Holding honoraires 08.24","4777","2005",4556.55,"d",0,0.000000,0.00,0,3,8.10,369.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7786,7652,2,"2024-09-01",null,"TVA Promerka Holding honoraires 08.24","1062","2005",369.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7787,7653,1,"2024-10-01",null,"Promerka Real Estate loyer 10.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7788,7654,1,"2024-11-01",null,"Promerka Real Estate loyer 11.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7789,7655,1,"2024-12-01",null,"Promerka Real Estate loyer 12.24","4766","2005",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7790,7656,1,"2024-09-01",null,"Coop carburants 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7791,7656,2,"2024-09-01",null,"Coop carburants 08.24","4322","2005",1401.10,"d",0,0.000000,0.00,0,3,8.10,113.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7792,7656,2,"2024-09-01",null,"TVA Coop carburants 08.24","1062","2005",113.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7793,7657,1,"2024-08-31",null,"Note d'honoraires 08.24","4760","2005",600.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7801,7659,3,"2024-08-29","240752","Fact n° 240752 à Marti Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",1070.65,"v",0,0.000000,0.00,0,2,8.10,86.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74916,null]
[true,7804,7659,3,"2024-08-29","240752","TVA Fact n° 240752 à Marti Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",86.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74916,null]
[true,7802,7659,4,"2024-08-29","240752","Fact n° 240752 à Marti Construction SA Rabais supplémentaire - arrondi","6601","1050",57.80,"v",0,0.000000,0.00,0,2,8.10,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74916,null]
[true,7805,7659,4,"2024-08-29","240752","TVA Fact n° 240752 à Marti Construction SA Rabais supplémentaire - arrondi","2018","1050",4.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74916,null]
[true,7806,7660,1,"2024-02-08","7030","Pmt Fact n° 240085 de Riedo Mobilbau AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74921,null]
[true,7807,7660,2,"2024-02-08","7030","Pmt Fact n° 240085 de Riedo Mobilbau AG","1020","1050",754.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74921,null]
[true,7808,7660,3,"2024-02-08","7030","Esc. Pmt Fact n° 240085 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74921,null]
[false,7810,7661,1,"2024-08-28","192","Fact n° 5194762 de Ambiente Direct GmbH: Portes manteaux Design Portemanteaux Tree Marque: Jan Kurtz","3000","2000",444.00,"a",0,0.000000,0.00,0,3,8.10,36.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74915,null]
[false,7811,7661,1,"2024-08-28","192","TVA Fact n° 5194762 de Ambiente Direct GmbH: Portes manteaux Design Portemanteaux Tree Marque: Jan K","1061","2000",36.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74915,null]
[false,7820,7665,1,"2024-09-04",null,"Mercedes leasing 09.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7821,7666,1,"2024-09-03","7032","Pmt Fact n° 240662 de Construction Perret SA","1020","1050",3298.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74929,null]
[false,7822,7667,1,"2024-09-03","7033","Pmt Fact n° 240580 de Construction Perret SA","1020","1050",4192.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74930,null]
[false,7823,7668,1,"2024-09-03","7034","Pmt Fact n° 240592 de Induni & Cie SA","1020","1050",1649.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74931,null]
[false,7824,7669,1,"2024-09-04","7035","Pmt Fact n° 240740 de WL Bau AG","1020","1050",1457.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74943,null]
[false,7825,7670,1,"2024-09-04","CRE","Retraites Populaires FA 2613929, LPP 09.24","4053","2014",3370.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9613,8985,1,"2024-09-03","240816","Fact n° 240816 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74952,null]
[true,9614,8985,2,"2024-09-03","240816","Fact n° 240816 à Losinger Marazzi AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststof","1050","6130",6492.40,"v",0,0.000000,0.00,0,2,8.10,525.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74952,null]
[true,9617,8985,2,"2024-09-03","240816","TVA Fact n° 240816 à Losinger Marazzi AG Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunst","1050","2018",525.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74952,null]
[true,9615,8985,3,"2024-09-03","240816","Fact n° 240816 à Losinger Marazzi AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrück","1050","6085",1298.50,"v",0,0.000000,0.00,0,2,8.10,105.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74952,null]
[true,9618,8985,3,"2024-09-03","240816","TVA Fact n° 240816 à Losinger Marazzi AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfall","1050","2018",105.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74952,null]
[true,9616,8985,4,"2024-09-03","240816","Fact n° 240816 à Losinger Marazzi AG UP Pack - Lieferung auf Etage","1050","6080",432.85,"v",0,0.000000,0.00,0,2,8.10,35.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74952,null]
[true,9619,8985,4,"2024-09-03","240816","TVA Fact n° 240816 à Losinger Marazzi AG UP Pack - Lieferung auf Etage","1050","2018",35.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74952,null]
[false,7833,7672,1,"2024-09-05","7036","Pmt Fact n° 240755 de Avesco Rent SA","1020","1050",4799.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74957,null]
[false,7834,7673,1,"2024-09-05","CRE","Retraites Populaires FA 2594513, LPP 07-08.24","2014","1020",4715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7835,7674,1,"2024-09-05","2039","Pmt n° 2039 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3828 - 31.07.2024 Warenannahme Nr.","2000","1020",1318.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74958,null]
[false,7836,7675,1,"2024-09-04",null,"Mobika cmd 3774 € 2'823.48","1064","1020",2657.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7837,7676,1,"2024-08-20",null,"UPS 202401093796, Actimat PO3807","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7838,7676,2,"2024-08-20",null,"UPS 202401093796, Actimat PO3807","3630","2000",23.95,"d",0,0.000000,0.00,0,3,8.10,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,7839,7676,2,"2024-08-20",null,"TVA UPS 202401093796, Actimat PO3807","1061","2000",1.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7840,7676,3,"2024-08-20",null,"UPS 202401093796, Actimat PO3807","1063","2000",0.00,"d",0,0.000000,0.00,0,3,100.00,15.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7841,7676,3,"2024-08-20",null,"TVA UPS 202401093796, Actimat PO3807","1063","2000",15.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9646,8991,1,"2024-09-06","240812","Fact n° 240812 à Nasca Formation SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74967,null]
[true,9647,8991,2,"2024-09-06","240812","Fact n° 240812 à Nasca Formation SA Chaise visiteur ISIS","1050","6100",40.70,"v",0,0.000000,0.00,0,2,8.10,3.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74967,null]
[true,9651,8991,2,"2024-09-06","240812","TVA Fact n° 240812 à Nasca Formation SA Chaise visiteur ISIS","1050","2018",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74967,null]
[true,9648,8991,3,"2024-09-06","240812","Fact n° 240812 à Nasca Formation SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x250","1050","6102",228.00,"v",0,0.000000,0.00,0,2,8.10,18.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74967,null]
[true,9652,8991,3,"2024-09-06","240812","TVA Fact n° 240812 à Nasca Formation SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368","1050","2018",18.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74967,null]
[true,9649,8991,4,"2024-09-06","240812","Fact n° 240812 à Nasca Formation SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x250","6102","1050",48.00,"v",0,0.000000,0.00,0,2,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74967,null]
[true,9653,8991,4,"2024-09-06","240812","TVA Fact n° 240812 à Nasca Formation SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368","2018","1050",3.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74967,null]
[false,7904,7697,1,"2024-09-06","7047","Pmt Fact n° 240812 de Nasca Formation SA","1050","2013",35.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74990,null]
[true,7892,7693,1,"2024-09-06","20","NC n° 20 à Nasca Formation SA","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74971,null]
[true,7893,7693,2,"2024-09-06","20","NC n° 20 à Nasca Formation SA Annulation réf.: ZZZ006","2013","1050",51.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74971,null]
[true,7894,7693,3,"2024-09-06","20","NC n° 20 à Nasca Formation SA Commande réf.: ZZZ004","1050","2013",16.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74971,null]
[false,7853,7679,1,"2024-08-21","7038","Pmt Fact n° 240812 de Nasca Formation SA","1066","1050",338.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74968,null]
[false,9620,8986,1,"2024-09-04","240741","Fact n° 240741 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","6130",564.55,"v",0,0.000000,0.00,0,2,8.10,45.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74982,null]
[false,9621,8986,1,"2024-09-04","240741","TVA Fact n° 240741 à WL Bau AG: Schuhrost für Garderobenbank 2000mm","1050","2018",45.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74982,null]
[true,9622,8987,1,"2024-09-04","240831","Fact n° 240831 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74981,null]
[true,9623,8987,2,"2024-09-04","240831","Fact n° 240831 à Orllati Management SA Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x","1050","6104",1371.90,"v",0,0.000000,0.00,0,2,8.10,111.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74981,null]
[true,9626,8987,2,"2024-09-04","240831","TVA Fact n° 240831 à Orllati Management SA Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1","1050","2018",111.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74981,null]
[true,9624,8987,3,"2024-09-04","240831","Fact n° 240831 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, d","1050","6100",818.40,"v",0,0.000000,0.00,0,2,8.10,66.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74981,null]
[true,9627,8987,3,"2024-09-04","240831","TVA Fact n° 240831 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocag","1050","2018",66.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74981,null]
[true,9629,8988,1,"2024-09-04","240838","Fact n° 240838 à Piasio SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74979,null]
[true,9630,8988,2,"2024-09-04","240838","Fact n° 240838 à Piasio SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",1100.35,"v",0,0.000000,0.00,0,2,8.10,89.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74979,null]
[true,9641,8990,1,"2024-09-05","240841","Fact n° 240841 à Colas Suisse SA, succursale de Crissier","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74980,null]
[true,9642,8990,2,"2024-09-05","240841","Fact n° 240841 à Colas Suisse SA, succursale de Crissier Table polyvalente grise - ELENA HxLxP 750x1","1050","6104",512.35,"v",0,0.000000,0.00,0,2,8.10,41.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74980,null]
[true,9644,8990,2,"2024-09-05","240841","TVA Fact n° 240841 à Colas Suisse SA, succursale de Crissier Table polyvalente grise - ELENA HxLxP 7","1050","2018",41.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74980,null]
[true,9643,8990,3,"2024-09-05","240841","Fact n° 240841 à Colas Suisse SA, succursale de Crissier STANDARD PACK - Livraison Franco de port à","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74980,null]
[true,9645,8990,3,"2024-09-05","240841","TVA Fact n° 240841 à Colas Suisse SA, succursale de Crissier STANDARD PACK - Livraison Franco de por","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74980,null]
[true,9634,8989,1,"2024-09-04","240844","Fact n° 240844 à Maulini SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74978,null]
[true,9635,8989,2,"2024-09-04","240844","Fact n° 240844 à Maulini SA Chaise pliante noire - SARA/3 Structure en métal noir Assise et dossier","1050","6100",754.90,"v",0,0.000000,0.00,0,2,8.10,61.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74978,null]
[false,7878,7686,1,"2024-09-05","7041","Pmt Fact n° 240618 de Induni & Cie SA","1020","1050",3361.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74984,null]
[false,7879,7687,1,"2024-09-05","7042","Pmt Fact n° 240423 de Implenia Suisse AG","1020","1050",322.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74985,null]
[false,7880,7688,1,"2024-09-06","7043","Pmt Fact n° 240777 de Ferroflex AG","1020","1050",1159.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74986,null]
[false,7881,7689,1,"2024-09-06","7044","Pmt Fact n° 240745 de Fagsi AG","1020","1050",7702.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74987,null]
[false,7882,7690,1,"2024-09-06",null,"Gerlach 14946050, formalités 05.08","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7883,7691,1,"2024-09-06",null,"OFDF 6651966731","2012.1","1020",333.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7895,7694,1,"2024-09-06","7045","Pmt Fact n° 240746 de Marti Construction SA","1020","1050",2604.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74988,null]
[true,7948,7723,1,"2024-09-06","7046","Pmt Fact n° 240686 de Marti Construction SA, succursale de Satigny","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74989,null]
[false,7906,7699,1,"2024-09-06",null,"Virement Raiffeisen","1023","1069",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7907,7700,1,"2024-09-06",null,"Versement à BCV","1069","1020",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7908,7701,1,"2024-09-06","2040","Paiement n° 2040","Multiple","1020",0.00,"a",1,0.939107,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74991,null]
[true,7909,7701,2,"2024-09-06","2040","Pmt n° 2040 à Narbutas International Verónica Carballo Commande au fournisseur n°3798 du 10.07.2024","2002","1020",1633.02,"a",1,1.020000,1601.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74991,null]
[true,7910,7701,3,"2024-09-06","2040","Diff. de cours Pmt n° 2040 à Narbutas International Verónica Carballo Commande au fournisseur n°3798","1020","3790",129.51,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74991,null]
[true,7911,7702,1,"2024-09-06","2041","Paiement n° 2041","Multiple","1020",0.00,"a",1,0.938014,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74992,null]
[true,7912,7702,2,"2024-09-06","2041","Pmt n° 2041 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3738 of 03.06.2024 Rec","2002","1020",33738.42,"a",1,1.020000,33076.88,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74992,null]
[true,7913,7702,3,"2024-09-06","2041","Escompte /  Pmt n° 2041 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3738 of 03","3710","1020",0.01,"a",1,0.938014,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74992,null]
[true,7914,7702,4,"2024-09-06","2041","Diff. de cours Pmt n° 2041 à MADES IÇ VE DIS TIC.LTD.STI Veronica Carballo Purchase order nr.3738 of","1020","3790",2711.84,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74992,null]
[true,7915,7703,1,"2024-08-31",null,"Retripa 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7916,7703,2,"2024-08-31",null,"Retripa 08.24","3300","2005",283.60,"d",0,0.000000,0.00,0,3,8.10,22.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,7917,7703,2,"2024-08-31",null,"TVA Retripa 08.24","1061","2005",22.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7919,7705,1,"2024-10-01",null,"Groupe Mutuel 4T2024","4052","2005",988.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7920,7706,1,"2024-09-01",null,"Sunrise 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7921,7706,2,"2024-09-01",null,"Sunrise 08.24","4730","2005",67.50,"d",0,0.000000,0.00,0,3,8.10,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7922,7706,2,"2024-09-01",null,"TVA Sunrise 08.24","1062","2005",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7923,7707,1,"2024-09-03",null,"MLS 1396, comm. 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7924,7707,2,"2024-09-03",null,"MLS 1396, comm. 08.24","4730","2005",40.95,"d",0,0.000000,0.00,0,3,8.10,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7925,7707,2,"2024-09-03",null,"TVA MLS 1396, comm. 08.24","1062","2005",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7926,7708,1,"2024-08-30",null,"Gerlach 14957256, formalités 30.08","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7927,7709,1,"2024-09-06",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7928,7709,2,"2024-09-06",null,"Taxes postales","4720","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7929,7709,2,"2024-09-06",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7930,7710,1,"2024-09-06",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7931,7711,1,"2024-09-06","7048","Pmt Fact n° 240753 de Menétrey SA","1020","1050",519.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74995,null]
[false,7932,7712,1,"2024-09-06","7049","Pmt Fact n° 240771 de Menétrey SA","1020","1050",491.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74996,null]
[false,7933,7713,1,"2024-09-06","7050","Pmt Fact n° 240774 de Menétrey SA","1020","1050",295.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74997,null]
[false,7934,7714,1,"2024-09-09",null,"OFDF 6651979343","2012.1","1020",354.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7935,7715,1,"2024-09-09","7051","Pmt Fact n° 240702 de JPF Construction SA","1020","1050",879.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75000,null]
[false,7936,7716,1,"2024-09-09","7052","Pmt Fact n° 240685 de JPF Construction SA","1020","1050",6624.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75001,null]
[false,7937,7717,1,"2024-09-09","2042","Pmt n° 2042 à Stutzer & Co AG GAGNERE Gabriel Commande au fournisseur n°3827 du 31.07.2024 Réception","2000","1020",3218.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75002,null]
[true,7938,7718,1,"2024-09-06",null,"Prodega 105, couvertes en plastique","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7939,7718,2,"2024-09-06",null,"Prodega 105, couvertes en plastique","4710","1023",14.70,"d",0,0.000000,0.00,0,3,8.10,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7940,7718,2,"2024-09-06",null,"TVA Prodega 105, couvertes en plastique","1062","1023",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7949,7723,2,"2024-09-06","7046","Pmt Fact n° 240686 de Marti Construction SA, succursale de Satigny","1020","1050",4295.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74989,null]
[true,7950,7723,3,"2024-09-06","7046","Esc. Pmt Fact n° 240686 de Marti Construction SA, succursale de Satigny","6600","1020",0.20,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74989,null]
[false,7952,7724,1,"2024-08-14","2434","NC n° 2434 de ANTARES a.s.: extra long gaslift Art1252","2002","3020",36.72,"a",1,1.020000,36.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75011,null]
[false,7953,7725,1,"2024-08-01","194","Fact n° 129 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75018,null]
[false,7954,7725,1,"2024-08-01","194","TVA Fact n° 129 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75018,null]
[false,7955,7726,1,"2024-09-06","2043","Pmt n° 2043 à PRODEGA Verónica Carballo Commande au fournisseur n°3793 du 08.07.2024 Réception de ma","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75019,null]
[true,7956,7727,1,"2024-08-01",null,"Lyreco 2803050776","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7957,7727,2,"2024-08-01",null,"Lyreco 2803050776","4700","2005",20.78,"d",0,0.000000,0.00,0,3,8.10,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7958,7727,2,"2024-08-01",null,"TVA Lyreco 2803050776","1062","2005",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7959,7728,1,"2024-08-01","195","Fact n° 2803050776 de Lyreco Switzerland AG: Kombi-Standascher Stahl, ØxH 250x620mm","3000","2000",372.80,"a",0,0.000000,0.00,0,3,8.10,30.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75020,null]
[false,7960,7728,1,"2024-08-01","195","TVA Fact n° 2803050776 de Lyreco Switzerland AG: Kombi-Standascher Stahl, ØxH 250x620mm","1061","2000",30.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75020,null]
[true,7963,7730,1,"2024-08-31",null,"Lyreco 2803106604","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7964,7730,2,"2024-08-31",null,"Lyreco 2803106604","4700","2005",41.67,"d",0,0.000000,0.00,0,3,8.10,3.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7965,7730,2,"2024-08-31",null,"TVA Lyreco 2803106604","1062","2005",3.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10274,9146,1,"2024-08-30","198","Fact n° 20073415178 de Gonser International Trading GmbH: BOXSPRING JEN 140x200cm no art 2458","3000","2000",126.21,"a",0,0.000000,0.00,0,3,8.10,10.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75025,null]
[false,10275,9146,1,"2024-08-30","198","TVA Fact n° 20073415178 de Gonser International Trading GmbH: BOXSPRING JEN 140x200cm no art 2458","1061","2000",10.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75025,null]
[false,7968,7732,1,"2024-08-31","196","Fact n° 2803106604 de Lyreco Switzerland AG: Repose pieds 11.061.163","3000","2000",118.00,"a",0,0.000000,0.00,0,3,8.10,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75022,null]
[false,7969,7732,1,"2024-08-31","196","TVA Fact n° 2803106604 de Lyreco Switzerland AG: Repose pieds 11.061.163","1061","2000",9.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75022,null]
[true,10020,9069,1,"2024-09-04","197","Fact n° 37896651 de BRACK.CH AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75024,null]
[true,10021,9069,2,"2024-09-04","197","Fact n° 37896651 de BRACK.CH AG Câble électrique pour table électrique 1.8m Art. 6194","3104","2000",3.54,"a",0,0.000000,0.00,0,3,8.10,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75024,null]
[true,10024,9069,2,"2024-09-04","197","TVA Fact n° 37896651 de BRACK.CH AG Câble électrique pour table électrique 1.8m Art. 6194","1061","2000",0.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75024,null]
[true,10022,9069,3,"2024-09-04","197","Fact n° 37896651 de BRACK.CH AG Frais supplémentaire pour petite quantité","3600","2000",8.33,"a",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75024,null]
[true,10025,9069,3,"2024-09-04","197","TVA Fact n° 37896651 de BRACK.CH AG Frais supplémentaire pour petite quantité","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75024,null]
[true,10023,9069,4,"2024-09-04","197","Fact n° 37896651 de BRACK.CH AG Rabais supplémentaire","3000","2000",0.03,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75024,null]
[false,7977,7734,1,"2024-08-30","2044","Pmt n° 2044 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°3846 du 30","2000","2010",136.41,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75028,null]
[false,7978,7735,1,"2024-07-31","SIT","Ben Arfa Bilel: Salaire Juillet","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7979,7736,1,"2024-08-31","SIT","Ben Arfa Bilel: Salaire Août","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7981,7738,1,"2024-07-31","SIT","Carballo Verónica: Salaire Juillet","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7982,7739,1,"2024-08-31","SIT","Carballo Verónica: Salaire Août","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7984,7741,1,"2024-07-31","SIT","Sandra Schmid: Salaire Juillet","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7985,7742,1,"2024-08-31","SIT","Sandra Schmid: Salaire Août","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7987,7744,1,"2024-07-31","SIT","Sandra Schmid: 13e salaire Juillet","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7988,7745,1,"2024-08-31","SIT","Sandra Schmid: 13e salaire Août","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8213,7879,1,"2024-09-13",null,"Consortium TP4 240635 pmt en trop","1020","2013",1779.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9725,9011,1,"2024-09-12","240764","Fact n° 240764 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75147,null]
[false,7993,7750,1,"2024-07-31","SIT","Ben Arfa Bilet: 13e salaire Juillet","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7994,7751,1,"2024-08-31","SIT","Ben Arfa Bilet: 13e salaire Août","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7996,7753,1,"2024-07-31","SIT","Gabriel Gagnère : Salaire Juillet","4009","4000",11086.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7997,7754,1,"2024-08-31","SIT","Gabriel Gagnère : Salaire Août","4009","4000",11086.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7999,7756,1,"2024-07-31","SIT","Leguéret Anaïs : Salaire Juillet","4003","4000",3077.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8001,7758,1,"2024-07-31","SIT","Gabriel Gagnère: 13e salaire Juillet","4009","4002",874.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8002,7759,1,"2024-08-31","SIT","Gabriel Gagnère: 13e salaire Août","4009","4002",874.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8004,7761,1,"2024-07-31","SIT","Leguéret Anaïs: 13e salaire Juillet","4003","4002",256.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8007,7764,1,"2024-07-01","SIT","Equipement Pro Sàrl, fa 1186/1084","3310","3000",700.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8008,7765,1,"2024-07-01","SIT","Gonser, climatiseur","3121","3000",7782.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8009,7766,1,"2024-07-06","SIT","Coldtec AG, frigo","3120","3000",1220.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8011,7768,1,"2024-07-08","SIT","Landi La Côte, set table + bancs","3140","3000",211.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8013,7770,1,"2024-07-09","SIT","Gonser, table cafétéria mange debout","3104","3000",338.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8014,7771,1,"2024-07-09","SIT","Gonser, cintres","3130","3000",45.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8015,7772,1,"2024-07-09","SIT","Gonser, cintres","3000","3130",46.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8016,7773,1,"2024-07-11","SIT","Coldtec AG, frigo","3120","3000",1420.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8017,7774,1,"2024-07-16","SIT","Coldtec AG, frigo","3120","3000",1830.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8018,7775,1,"2024-07-16","SIT","Gonser, cintres","3130","3000",165.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8019,7776,1,"2024-07-20","SIT","Prodega, garten set 1 table + bancs","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8046,7802,1,"2024-07-20","SIT","Prodega, garten set 1 table + bancs","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8021,7778,1,"2024-07-25","SIT","Gonser, parasol suspendu","3180","3000",1521.48,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8022,7779,1,"2024-07-25","SIT","Flokk AG, siège ergonomique","3100","3000",2760.15,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8023,7780,1,"2024-07-31","SIT","Gonser, déshumidificateur","3126","3000",981.56,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8024,7781,1,"2024-08-01","SIT","HT Trade Service GMBH, salon de jardin","3180","3000",124.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8025,7782,1,"2024-08-01","SIT","Prodega, garten set 1 table + bancs","3140","3000",2856.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8026,7783,1,"2024-08-01","SIT","Lyreco, cendrier","3180","3000",372.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8027,7784,1,"2024-08-02","SIT","Gonser, chaise salle à manger","3100","3000",1840.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8028,7785,1,"2024-08-05","SIT","Gonser, table de salle à manger","3104","3000",1777.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8029,7786,1,"2024-08-06","SIT","Coldtec, frigo","3120","3000",1220.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8030,7787,1,"2024-08-06","SIT","Home24, table haute","3104","3000",184.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8031,7788,1,"2024-08-06","SIT","Sedus Stoll AG, gabarit pour chaise","3100","3000",74.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8032,7789,1,"2024-08-06","SIT","Sedus Stoll AG, gabarit pour chaise","3000","3100",74.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8033,7790,1,"2024-08-08","SIT","Bauknecht, climatisateur","3000","3121",5000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8034,7791,1,"2024-08-20","SIT","Coldtec, frigo","3120","3000",2450.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8035,7792,1,"2024-08-21","SIT","Bauknecht, climatiseur","3121","3000",5000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8036,7793,1,"2024-08-21","SIT","Bauknecht, climatiseur","3121","3000",5000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8037,7794,1,"2024-08-22","SIT","Flokk AG, fauteuil","3100","3000",396.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8038,7795,1,"2024-08-27","SIT","Clarma SA, celling up","3180","3000",824.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8039,7796,1,"2024-08-28","SIT","Ambiente Directe, portes manteaux","3130","3000",444.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8040,7797,1,"2024-08-30","SIT","Gonser, boxspring","3141","3000",126.21,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8041,7798,1,"2024-08-31","SIT","Lyreco, repose pieds","3104","3000",118.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8043,7800,1,"2024-07-01","SIT","Tecram Sàrl, gerbeur électrique","3180","3000",5113.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8047,7803,1,"2024-07-08","SIT","Prodega, garten set 1 table + bancs","3140","3000",1906.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8049,7805,1,"2024-02-27","SIT","Prodega, café en grains","3151","3010",126.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8050,7806,1,"2024-03-29","SIT","Tipack, sucre en sticks","3151","3010",195.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8051,7807,1,"2024-06-10","SIT","Prodega, café","3151","3010",109.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8052,7808,1,"2024-06-18","SIT","Stutzer, eau plate","3150","3010",3024.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8053,7809,1,"2024-07-17","SIT","Stutzer, eau plate","3150","3010",3137.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8054,7810,1,"2024-08-07","SIT","Stutzer, eau plate","3150","3010",3137.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8055,7811,1,"2024-08-13","SIT","Prodega, café","3151","3010",164.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8057,7813,1,"2024-06-25","SIT","Narbutas, châssis électrique","3104","3020",3815.82,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8058,7814,1,"2024-07-09","SIT","Mades, file cupboard","3108","3020",29454.42,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8059,7815,1,"2024-07-10","SIT","Mobika, bac collectif 4 robinets","3132","3020",3597.21,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8060,7816,1,"2024-07-16","SIT","Work with Island, tablette standard mélaminé","3104","3020",4120.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8061,7817,1,"2024-07-16","SIT","Narbutas, plateau active mélaminé","3104","3020",3292.56,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8062,7818,1,"2024-07-19","SIT","Mades, single tier locker 2","3130","3020",14561.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8063,7819,1,"2024-07-23","SIT","Nowy Styl, chair booster armchair","3100","3020",24753.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8064,7820,1,"2024-07-23","SIT","Narbutas, têtière fixe","3100","3020",4530.84,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8065,7821,1,"2024-08-01","SIT","Actimat, tapis premium","3142","3020",280.79,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8066,7822,1,"2024-08-06","SIT","Narbutas, caisson mobile","3102","3020",1633.02,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8067,7823,1,"2024-08-14","SIT","Antares, extra long gaslift","3020","3100",36.72,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8068,7824,1,"2024-08-22","SIT","Mades, shoerack","3130","3020",25839.73,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8070,7826,1,"2024-08-31",null,"Planzer 67455","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8071,7826,2,"2024-08-31",null,"Planzer 67455","6690","2000",204.50,"d",0,0.000000,0.00,0,3,8.10,16.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8072,7826,2,"2024-08-31",null,"TVA Planzer 67455","1061","2000",16.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8073,7827,1,"2024-09-10","CRE","Caisse AVS 08.24","2015","1020",4640.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8074,7828,1,"2024-09-10","7053","Pmt Fact n° 240715 de WL Bau AG","1020","1050",1027.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75029,null]
[false,8075,7829,1,"2024-09-10","7054","Pmt Fact n° 240312 de Orllati (GE) SA","1020","1050",1069.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75030,null]
[false,8076,7830,1,"2024-09-10","7055","Pmt Fact n° 240814 de WL Bau AG","1020","1050",329.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75031,null]
[true,8078,7832,1,"2024-08-16",null,"Microsoft Office 08.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8079,7832,2,"2024-08-16",null,"Microsoft Office 08.24","4750","2010",94.50,"d",0,0.000000,0.00,0,3,8.10,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8080,7832,2,"2024-08-16",null,"TVA Microsoft Office 08.24","1062","2010",7.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8090,7835,5,"2024-07-31",null,"NF G. Gagnère 07.24 publicité","1062","2005",11.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8091,7835,6,"2024-07-31",null,"NF G. Gagnère 07.24 logement","4850","2005",393.94,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8093,7835,7,"2024-07-31",null,"NF G. Gagnère 07.24 logement","1062","2005",16.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8094,7835,8,"2024-07-31",null,"NF G. Gagnère 07.24 parking","4850","2005",12.69,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8096,7835,9,"2024-07-31",null,"NF G. Gagnère 07.24 parking","1062","2005",0.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8097,7835,10,"2024-07-31",null,"NF G. Gagnère 07.24 lavage","4320","2005",31.04,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8099,7835,11,"2024-07-31",null,"NF G. Gagnère 07.24 lavage","1062","2005",2.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8100,7835,12,"2024-07-31",null,"NF G. Gagnère 07.24 informatique","4750","2005",2.78,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8102,7835,13,"2024-07-31",null,"NF G. Gagnère 07.24 informatique","1062","2005",0.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8103,7835,14,"2024-07-31",null,"NF G. Gagnère 07.24 restaurant","4850","2005",1092.61,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8105,7835,15,"2024-07-31",null,"NF G. Gagnère 07.24 restaurant","1062","2005",63.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9662,8993,3,"2024-09-09","240840","Fact n° 240840 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75037,null]
[true,9664,8993,3,"2024-09-09","240840","TVA Fact n° 240840 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75037,null]
[true,9655,8992,1,"2024-09-06","240845","Fact n° 240845 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75036,null]
[true,9656,8992,2,"2024-09-06","240845","Fact n° 240845 à CONTAINEX Geschirrspüler freistehend Whirlpool WFC 3C33 CH Energieklasse D Anzahl M","1050","6124",644.75,"v",0,0.000000,0.00,0,2,8.10,52.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75036,null]
[true,9658,8992,2,"2024-09-06","240845","TVA Fact n° 240845 à CONTAINEX Geschirrspüler freistehend Whirlpool WFC 3C33 CH Energieklasse D Anza","1050","2018",52.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75036,null]
[true,9657,8992,3,"2024-09-06","240845","Fact n° 240845 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75036,null]
[true,9659,8992,3,"2024-09-06","240845","TVA Fact n° 240845 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75036,null]
[true,9665,8994,1,"2024-09-09","240853","Fact n° 240853 à Piasio SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75039,null]
[true,9666,8994,2,"2024-09-09","240853","Fact n° 240853 à Piasio SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier régla","1050","6100",818.40,"v",0,0.000000,0.00,0,2,8.10,66.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75039,null]
[true,9669,8994,2,"2024-09-09","240853","TVA Fact n° 240853 à Piasio SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier r","1050","2018",66.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75039,null]
[true,9667,8994,3,"2024-09-09","240853","Fact n° 240853 à Piasio SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris cla","1050","6102",350.80,"v",0,0.000000,0.00,0,2,8.10,28.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75039,null]
[true,9670,8994,3,"2024-09-09","240853","TVA Fact n° 240853 à Piasio SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris","1050","2018",28.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75039,null]
[true,9672,8995,1,"2024-09-09","240856","Fact n° 240856 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75038,null]
[true,9673,8995,2,"2024-09-09","240856","Fact n° 240856 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet a","1050","6132",337.40,"v",0,0.000000,0.00,0,2,8.10,27.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75038,null]
[true,9675,8995,2,"2024-09-09","240856","TVA Fact n° 240856 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Compl","1050","2018",27.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75038,null]
[true,9674,8995,3,"2024-09-09","240856","Fact n° 240856 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75038,null]
[true,9676,8995,3,"2024-09-09","240856","TVA Fact n° 240856 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75038,null]
[true,9677,8996,1,"2024-09-09","240858","Fact n° 240858 à Avesco Rent SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75040,null]
[true,9678,8996,2,"2024-09-09","240858","Fact n° 240858 à Avesco Rent SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleu","1050","6120",409.90,"v",0,0.000000,0.00,0,2,8.10,33.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75040,null]
[true,9680,8996,2,"2024-09-09","240858","TVA Fact n° 240858 à Avesco Rent SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Co","1050","2018",33.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75040,null]
[true,9679,8996,3,"2024-09-09","240858","Fact n° 240858 à Avesco Rent SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75040,null]
[true,9681,8996,3,"2024-09-09","240858","TVA Fact n° 240858 à Avesco Rent SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75040,null]
[false,8132,7842,1,"2024-09-11","7056","Pmt Fact n° 240780 de Frutiger AG Uetendorf","1020","1050",396.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75050,null]
[true,8133,7843,1,"2024-09-11","7057","Pmt Fact n° 240716 de S-Techniques SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75052,null]
[true,8134,7843,2,"2024-09-11","7057","Pmt Fact n° 240716 de S-Techniques SA","1020","1050",413.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75052,null]
[true,8135,7843,3,"2024-09-11","7057","Esc. Pmt Fact n° 240716 de S-Techniques SA","1020","6600",0.45,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75052,null]
[true,8136,7843,3,"2024-09-11","7057","TVA Esc. Pmt Fact n° 240716 de S-Techniques SA","1020","2018",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75052,null]
[false,8137,7844,1,"2024-09-11",null,"Lyreco 2803050776","2005","1020",22.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8138,7845,1,"2024-09-11",null,"JBC 243011421, compteur 07.24","2005","1020",73.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8139,7846,1,"2024-09-11","2045","Pmt n° 2045 à Lyreco Switzerland AG Verónica Carballo Lieferantenbestellung Nr.3784 - 02.07.2024 GAG","2000","1020",402.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75053,null]
[false,9978,9056,1,"2024-09-01","199","Fact n° 128 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3140","2000",2856.00,"a",0,0.000000,0.00,0,3,8.10,231.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75055,null]
[false,9979,9056,1,"2024-09-01","199","TVA Fact n° 128 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",231.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75055,null]
[false,8142,7848,1,"2024-09-06","2046","Pmt n° 2046 à PRODEGA Verónica Carballo Commande au fournisseur n°3793 du 08.07.2024 Réception de ma","2000","1023",3087.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75056,null]
[false,8143,7849,1,"2024-09-11","7058","Pmt Fact n° 240783 de Menétrey SA","1020","1050",491.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75081,null]
[true,8144,7850,1,"2024-09-11",null,"Flexsis 608545, 19.08-08.09","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8145,7850,2,"2024-09-11",null,"Flexsis 608545, 19.08-08.09","4042","2005",1274.75,"d",0,0.000000,0.00,0,3,8.10,103.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8146,7850,2,"2024-09-11",null,"TVA Flexsis 608545, 19.08-08.09","1062","2005",103.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9980,9057,1,"2024-09-05","200","Fact n° 4190277959 de Bauknecht AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75092,null]
[true,9981,9057,2,"2024-09-05","200","Fact n° 4190277959 de Bauknecht AG TAR / VRG taxe anticipée de recyclage","3124","2000",549.17,"a",0,0.000000,0.00,0,3,8.10,44.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75092,null]
[true,9983,9057,2,"2024-09-05","200","TVA Fact n° 4190277959 de Bauknecht AG TAR / VRG taxe anticipée de recyclage","1061","2000",44.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75092,null]
[true,9982,9057,3,"2024-09-05","200","Fact n° 4190277959 de Bauknecht AG Rabais supplémentaire","3124","2000",0.03,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75092,null]
[true,9985,9058,1,"2024-09-03","201","Fact n° 000426 de Narbutas International","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75094,null]
[false,8153,7853,1,"2024-09-05","202","Fact n° 000428 de Narbutas International: Transport semaine s36 3814/240644 3816/20718 3817/Stock 38","3610","2002",437.58,"a",1,1.020000,429.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75095,null]
[false,9989,9059,1,"2024-09-11","203","Fact n° 2407870 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3126","2002",2684.64,"a",1,0.941317,2852.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75096,null]
[true,8155,7855,1,"2024-09-04","2047","Paiement n° 2047","Multiple","1064",0.00,"a",1,0.941317,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75097,null]
[true,8156,7855,2,"2024-09-04","2047","Pmt n° 2047 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3774 du 24.06.2024 Réce","2002","1064",2684.64,"a",1,0.941317,2852.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75097,null]
[true,8157,7855,3,"2024-09-04","2047","Escompte /  Pmt n° 2047 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3774 du 24.","1064","3710",26.85,"a",1,0.941317,28.52,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75097,null]
[true,8158,7856,1,"2024-09-09",null,"OFDF 6652211171, Mades 30.08","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8159,7856,2,"2024-09-09",null,"OFDF 6652211171, Mades 30.08","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2296.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8160,7856,2,"2024-09-09",null,"TVA OFDF 6652211171, Mades 30.08","1063","2012.1",2296.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8161,7857,1,"2024-09-11",null,"Gerlach 14962173, formalités 10.09","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8162,7858,1,"2024-09-11",null,"Romande Energie 11/12 06-08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8163,7858,2,"2024-09-11",null,"Romande Energie 11/12 06-08.24","4600","2005",322.85,"d",0,0.000000,0.00,0,3,8.10,26.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8164,7858,2,"2024-09-11",null,"TVA Romande Energie 11/12 06-08.24","1062","2005",26.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8165,7859,1,"2024-09-11",null,"Romande Energie 3/15 06-08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8166,7859,2,"2024-09-11",null,"Romande Energie 3/15 06-08.24","4600","2005",95.30,"d",0,0.000000,0.00,0,3,8.10,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8167,7859,2,"2024-09-11",null,"TVA Romande Energie 3/15 06-08.24","1062","2005",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8168,7860,1,"2024-09-12",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8169,7860,2,"2024-09-12",null,"Taxes postales","4720","1000",6.30,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8170,7860,2,"2024-09-12",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9688,8998,2,"2024-09-12","240644","TVA Fact n° 240644 à Dénériaz SA Plateau 2100x800x25mm Gris cubanite N2 NGU-80038","1050","2018",19.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75114,null]
[true,9686,8998,3,"2024-09-12","240644","Fact n° 240644 à Dénériaz SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75114,null]
[false,8173,7862,1,"2024-09-12","7059","Pmt Fact n° 240866 de Bosson Laurent","1000","1050",27.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75104,null]
[true,8174,7863,1,"2024-09-12","2048","Paiement n° 2048","Multiple","1020",0.00,"a",1,0.944873,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75109,null]
[true,8175,7863,2,"2024-09-12","2048","Pmt n° 2048 à Narbutas International Gabriel Gagnère / VCO Commande au fournisseur n°3833 du 06.08.2","2002","1020",561.00,"a",1,1.020000,550.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75109,null]
[true,8176,7863,3,"2024-09-12","2048","Diff. de cours Pmt n° 2048 à Narbutas International Gabriel Gagnère / VCO Commande au fournisseur n°","1020","3790",41.32,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75109,null]
[true,9694,8999,2,"2024-09-12","240718","TVA Fact n° 240718 à Projet-co Sàrl Set de clé pour caisson PSS837 code no 18003 2 clés NGU-81789","1050","2018",5.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75111,null]
[true,9693,8999,3,"2024-09-12","240718","Fact n° 240718 à Projet-co Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",9.00,"v",0,0.000000,0.00,0,2,8.10,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75111,null]
[true,9695,8999,3,"2024-09-12","240718","TVA Fact n° 240718 à Projet-co Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",0.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75111,null]
[false,8184,7866,1,"2024-08-01","240766","Fact n° 240766 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6000",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74387,null]
[false,8185,7866,1,"2024-08-01","240766","TVA Fact n° 240766 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74387,null]
[true,9696,9000,1,"2024-09-12","240825","Fact n° 240825 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75113,null]
[true,9697,9000,2,"2024-09-12","240825","Fact n° 240825 à Implenia Suisse AG Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6102",175.40,"v",0,0.000000,0.00,0,2,8.10,14.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75113,null]
[true,9701,9000,2,"2024-09-12","240825","TVA Fact n° 240825 à Implenia Suisse AG Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","2018",14.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75113,null]
[true,9698,9000,3,"2024-09-12","240825","Fact n° 240825 à Implenia Suisse AG Câble électrique pour tâble électrique","1050","6104",630.20,"v",0,0.000000,0.00,0,2,8.10,51.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75113,null]
[true,9702,9000,3,"2024-09-12","240825","TVA Fact n° 240825 à Implenia Suisse AG Câble électrique pour tâble électrique","1050","2018",51.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75113,null]
[true,9699,9000,4,"2024-09-12","240825","Fact n° 240825 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75113,null]
[true,9703,9000,4,"2024-09-12","240825","TVA Fact n° 240825 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75113,null]
[false,9721,9009,1,"2024-09-01","240846","Fact n° 240846 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74903,null]
[false,9722,9009,1,"2024-09-01","240846","TVA Fact n° 240846 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74903,null]
[false,9682,8997,1,"2024-09-11","240867","Fact n° 240867 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",79.95,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75110,null]
[false,9683,8997,1,"2024-09-11","240867","TVA Fact n° 240867 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75110,null]
[false,9705,9001,1,"2024-09-12","240879","Fact n° 240879 à Menétrey SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",79.95,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75112,null]
[false,9706,9001,1,"2024-09-12","240879","TVA Fact n° 240879 à Menétrey SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75112,null]
[false,9707,9002,1,"2024-09-12","240880","Fact n° 240880 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75133,null]
[false,9708,9002,1,"2024-09-12","240880","TVA Fact n° 240880 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75133,null]
[false,9709,9003,1,"2024-09-12","240881","Fact n° 240881 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75134,null]
[false,9710,9003,1,"2024-09-12","240881","TVA Fact n° 240881 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75134,null]
[false,9711,9004,1,"2024-09-12","240882","Fact n° 240882 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75135,null]
[false,9712,9004,1,"2024-09-12","240882","TVA Fact n° 240882 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75135,null]
[false,9713,9005,1,"2024-09-12","240883","Fact n° 240883 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75136,null]
[false,9714,9005,1,"2024-09-12","240883","TVA Fact n° 240883 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75136,null]
[false,9715,9006,1,"2024-09-12","240884","Fact n° 240884 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75137,null]
[false,9716,9006,1,"2024-09-12","240884","TVA Fact n° 240884 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75137,null]
[false,9717,9007,1,"2024-09-12","240885","Fact n° 240885 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","6075",667.80,"v",0,0.000000,0.00,0,2,8.10,54.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75138,null]
[false,9718,9007,1,"2024-09-12","240885","TVA Fact n° 240885 à Komsolution SA: PROMERKA loyer Location-vente de matériel","1050","2018",54.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75138,null]
[false,8211,7877,1,"2024-09-13","7060","Pmt Fact n° 240683 de Swissroc Construction SA","1020","1050",22169.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75141,null]
[false,8212,7878,1,"2024-09-30","SIT","Veronica Carballo: 13e salaire Septembre","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9726,9011,2,"2024-09-12","240764","Fact n° 240764 à Orllati Management SA Table de bureau Structure du cadre en acier peint Plateau agg","1050","6104",971.55,"v",0,0.000000,0.00,0,2,8.10,78.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75147,null]
[true,9729,9011,2,"2024-09-12","240764","TVA Fact n° 240764 à Orllati Management SA Table de bureau Structure du cadre en acier peint Plateau","1050","2018",78.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75147,null]
[true,9727,9011,3,"2024-09-12","240764","Fact n° 240764 à Orllati Management SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x","1050","6102",818.55,"v",0,0.000000,0.00,0,2,8.10,66.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75147,null]
[true,9730,9011,3,"2024-09-12","240764","TVA Fact n° 240764 à Orllati Management SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x","1050","2018",66.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75147,null]
[false,9732,9012,1,"2024-09-13","240807","Fact n° 240807 à Colas Suisse SA, succursale de Crissier: Convecteur électrique 2000 W - Structure e","1050","6126",881.45,"v",0,0.000000,0.00,0,2,8.10,71.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75150,null]
[false,9733,9012,1,"2024-09-13","240807","TVA Fact n° 240807 à Colas Suisse SA, succursale de Crissier: Convecteur électrique 2000 W - Structu","1050","2018",71.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75150,null]
[true,9734,9013,1,"2024-09-13","240869","Fact n° 240869 à Colas Suisse SA, succursale de Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75149,null]
[true,9735,9013,2,"2024-09-13","240869","Fact n° 240869 à Colas Suisse SA, succursale de Satigny Fauteuil simili cuir dossier haut LEA/1 Le s","1050","6100",269.65,"v",0,0.000000,0.00,0,2,8.10,21.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75149,null]
[true,9737,9013,2,"2024-09-13","240869","TVA Fact n° 240869 à Colas Suisse SA, succursale de Satigny Fauteuil simili cuir dossier haut LEA/1","1050","2018",21.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75149,null]
[true,9736,9013,3,"2024-09-13","240869","Fact n° 240869 à Colas Suisse SA, succursale de Satigny STANDARD PACK - Livraison Franco de port à p","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75149,null]
[true,9738,9013,3,"2024-09-13","240869","TVA Fact n° 240869 à Colas Suisse SA, succursale de Satigny STANDARD PACK - Livraison Franco de port","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75149,null]
[true,9739,9014,1,"2024-09-13","240872","Fact n° 240872 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75148,null]
[true,9740,9014,2,"2024-09-13","240872","Fact n° 240872 à CAMANDONA SA Banc vestiaire simple - BIANCA200 9 patères en PU HxLxP 1700x2000x400m","1050","6130",754.75,"v",0,0.000000,0.00,0,2,8.10,61.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75148,null]
[true,9743,9014,2,"2024-09-13","240872","TVA Fact n° 240872 à CAMANDONA SA Banc vestiaire simple - BIANCA200 9 patères en PU HxLxP 1700x2000x","1050","2018",61.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75148,null]
[true,9741,9014,3,"2024-09-13","240872","Fact n° 240872 à CAMANDONA SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75148,null]
[true,9744,9014,3,"2024-09-13","240872","TVA Fact n° 240872 à CAMANDONA SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75148,null]
[true,9742,9014,4,"2024-09-13","240872","Fact n° 240872 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",150.95,"v",0,0.000000,0.00,0,2,8.10,12.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75148,null]
[true,9745,9014,4,"2024-09-13","240872","TVA Fact n° 240872 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",12.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75148,null]
[false,8233,7884,1,"2024-09-13","7061","Pmt Fact n° 240762 de Jaquet SA","1020","1050",689.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75151,null]
[false,8234,7885,1,"2024-09-13","7062","Pmt Fact n° 240664 de Cuénod et Payot Chablais SA","1020","1050",2587.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75152,null]
[false,8235,7886,1,"2024-09-13","7063","Pmt Fact n° 240799 de Grisoni Zaugg SA","1020","1050",1876.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75153,null]
[false,8236,7887,1,"2024-09-12","7064","Pmt Fact n° 240566 de Implenia Suisse AG","1020","1050",895.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75154,null]
[false,8237,7888,1,"2024-09-12","7065","Pmt Fact n° 240703 de CAMANDONA SA","1020","1050",1031.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75155,null]
[false,8238,7889,1,"2024-09-12","7066","Pmt Fact n° 240720 de CAMANDONA SA","1020","1050",518.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75157,null]
[false,8239,7890,1,"2024-09-12","7067","Pmt Fact n° 240704 de CAMANDONA SA","1020","1050",3438.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75158,null]
[null,8240,7891,null,"2024-05-01","SIT","Cuénod & Payot Chablais, table, armoire","6000","1069",1944.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8241,7892,null,"2024-05-01","SIT","Cuénod & Payot Chablais, table,","1069","6104",936.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8242,7893,null,"2024-05-01","SIT","Cuénod & Payot Chablais, table,","1069","6105",1007.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8243,7894,1,"2024-05-01","SIT","Piasio SA, micro-ondes","6000","1069",466.75,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8244,7895,null,"2024-05-01","SIT","Piasio SA, micro-ondes","1069","6125",407.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8245,7896,null,"2024-05-01","SIT","Piasio SA, micro-ondes","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8246,7897,null,"2024-05-02","SIT","Orllati Management SA, chaise, table","6000","1069",2604.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8247,7898,null,"2024-05-02","SIT","Orllati Management SA, chaise","1069","6100",1241.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8248,7899,null,"2024-05-02","SIT","Orllati Management SA, table","1069","6104",971.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8249,7900,null,"2024-05-02","SIT","Orllati Management SA, chaise, table, montage","1069","6085",390.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8250,7901,null,"2024-05-02","SIT","Jaquet SA, chaise, armoire, table, cuisine, vestiaire","6000","1069",6249.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8251,7902,null,"2024-05-02","SIT","Jaquet SA, chaise","1069","6100",647.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8252,7903,null,"2024-05-02","SIT","Jaquet SA, table","1069","6104",1633.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8253,7904,null,"2024-05-02","SIT","Jaquet SA, armoire","1069","6105",802.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8254,7905,null,"2024-05-02","SIT","Jaquet SA, cuisine","1069","6124",1082.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8255,7906,null,"2024-05-02","SIT","Jaquet SA, vestiaires","1069","6130",2085.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8256,7907,null,"2024-05-02","SIT","Marti Construction SA, serrure","6000","6130",27.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8257,7908,null,"2024-05-02","SIT","Ferroflex AG","6000","1069",3061.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8258,7909,null,"2024-05-02","SIT","Ferroflex AG, frigo","1069","6120",2049.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8259,7910,null,"2024-05-02","SIT","Ferroflex AG, lave-bottes","1069","6132",1012.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8260,7911,null,"2024-05-02","SIT","Mota technique sanitaire Sàrl","6000","1069",1186.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8261,7912,null,"2024-05-02","SIT","Mota technique sanitaire Sàrl, caisson","1069","6102",234.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8262,7913,null,"2024-05-02","SIT","Mota technique sanitaire Sàrl, table","1069","6104",685.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8263,7914,null,"2024-05-02","SIT","Mota technique sanitaire Sàrl, montage","1069","6085",265.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8264,7915,null,"2024-05-02","SIT","Grisoni Zaugg SA","6000","1069",2478.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8265,7916,null,"2024-05-02","SIT","Grisoni Zaugg SA, chaise","1069","6100",773.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8266,7917,null,"2024-05-02","SIT","Grisoni Zaugg SA, corbeille","1069","6103",109.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8267,7918,null,"2024-05-02","SIT","Grisoni Zaugg SA, armoire","1069","6105",816.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8268,7919,null,"2024-05-02","SIT","Grisoni Zaugg SA, frigo","1069","6120",778.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8269,7920,null,"2024-05-03","SIT","HRS Real Estate SA","6000","1069",1495.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8270,7921,null,"2024-05-03","SIT","HRS Real Estate SA, caisson","1069","6102",1080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8271,7922,null,"2024-05-03","SIT","HRS Real Estate SA, table","1069","6104",157.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,9319,8842,1,"2024-06-04","SIT","Simond SA, caisson","1069","6102",64.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8273,7924,null,"2024-05-03","SIT","Laurent Membrez SA","6000","1069",930.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8274,7925,null,"2024-05-03","SIT","Laurent Membrez SA, frigo","1069","6120",821.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8275,7926,null,"2024-05-03","SIT","Laurent Membrez SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8276,7927,null,"2024-05-03","SIT","A. Widmer AG","6000","1069",539.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8277,7928,null,"2024-05-03","SIT","A. Widmer AG, chaise","1069","6100",92.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8278,7929,null,"2024-05-03","SIT","A. Widmer AG, table","1069","6104",182.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8279,7930,null,"2024-05-03","SIT","A. Widmer AG, frigo","1069","6120",204.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8280,7931,null,"2024-05-03","SIT","A. Widmer AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8281,7932,null,"2024-05-06","SIT","Morinaj Ismet & Hasim","6000","1069",840.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8282,7933,null,"2024-05-06","SIT","Morinaj Ismet & Hasim, chaise","1069","6100",652.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8521,8172,1,"2024-06-11","SIT","Grisoni Zaugg SA, chaise","1069","6100",1546.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8284,7935,null,"2024-05-06","SIT","JPF Construction SA","6000","1069",3270.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8285,7936,null,"2024-05-06","SIT","JPF Construction SA, caisson","1069","6102",392.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8286,7937,null,"2024-05-06","SIT","JPF Construction SA, table","1069","6104",286.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8287,7938,null,"2024-05-06","SIT","JPF Construction SA, armoire","1069","6105",904.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8288,7939,null,"2024-05-06","SIT","JPF Construction SA, biblio","1069","6108",674.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8289,7940,null,"2024-05-06","SIT","JPF Construction SA, m-o","1069","6125",75.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8290,7941,null,"2024-05-06","SIT","JPF Construction SA, vestiaires","1069","6130",808.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8291,7942,null,"2024-05-06","SIT","JPF Construction SA, montage","1069","6085",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8292,7943,null,"2024-05-07","SIT","Fagsi AG, cuisine","6000","6124",2885.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8293,7944,null,"2024-05-07","SIT","Implenia Suisse AG","6000","1069",237.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8294,7945,null,"2024-05-07","SIT","Implenia Suisse AG, chaise","1069","6100",178.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8295,7946,null,"2024-05-07","SIT","Implenia Suisse AG, livraiosn","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8296,7947,null,"2024-05-08","SIT","Zuttion Logistique SA, m-o.","6000","6125",159.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8297,7948,null,"2024-05-08","SIT","Ed. Perillat SA, vestiaires","6000","6130",4710.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8298,7949,null,"2024-05-08","SIT","Consortium Jonction Matran","6000","1069",3196.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8299,7950,null,"2024-05-08","SIT","Consortium Jonction Matran","1069","6100",495.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8300,7951,null,"2024-05-08","SIT","Consortium Jonction Matran","1069","6104",1012.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8301,7952,null,"2024-05-08","SIT","Consortium Jonction Matran","1069","6105",1689.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8302,7953,null,"2024-05-13","SIT","Losinger Marazzi AG, vestiaire","6000","6130",22176.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8303,7954,null,"2024-05-13","SIT","CAMANDONA SA","6000","1069",809.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8304,7955,null,"2024-05-13","SIT","CAMANDONA SA, caisson","1069","6102",621.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8305,7956,null,"2024-05-13","SIT","CAMANDONA SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8306,7957,null,"2024-05-13","SIT","CAMANDONA SA, montage","1069","6085",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8307,7958,null,"2024-05-14","SIT","Consortium AEMPCR","6000","1069",1736.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8308,7959,null,"2024-05-14","SIT","Consortium AEMPCR, chaises","1069","6100",484.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8309,7960,null,"2024-05-14","SIT","Consortium AEMPCR, effaceur, tab-blanc","1069","6101",181.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8310,7961,null,"2024-05-14","SIT","Consortium AEMPCR, tables","1069","6104",1070.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8311,7962,null,"2024-05-15","SIT","Orllati GE SA","6000","1069",13175.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8312,7963,null,"2024-05-15","SIT","Orllati GE SA, chaises","1069","6100",1715.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8313,7964,null,"2024-05-15","SIT","Orllati GE SA, caisson","1069","6102",526.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8314,7965,null,"2024-05-15","SIT","Orllati GE SA, corbeilles","1069","6103",19.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8315,7966,null,"2024-05-15","SIT","Orllati GE SA, tables","1069","6104",1692.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8316,7967,null,"2024-05-15","SIT","Orllati GE SA, armoires","1069","6105",4383.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8317,7968,null,"2024-05-15","SIT","Orllati GE SA, frigo","1069","6120",726.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8318,7969,null,"2024-05-15","SIT","Orllati GE SA, m-o","1069","6125",203.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8319,7970,null,"2024-05-15","SIT","Orllati GE SA, vestiaire","1069","6130",832.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8320,7971,null,"2024-05-15","SIT","Orllati GE SA, tables + bancs","1069","6140",1617.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8321,7972,null,"2024-05-15","SIT","Orllati GE SA, livraisons","1069","6080",1093.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8322,7973,null,"2024-05-15","SIT","Orllati GE SA, montage","1069","6085",364.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8323,7974,null,"2024-05-15","SIT","Losinger Marazzi AG","6000","1069",721.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8324,7975,null,"2024-05-15","SIT","Losinger Marazzi AG, chaise","1069","6100",612.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8325,7976,null,"2024-05-15","SIT","Losinger Marazzi AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8326,7977,null,"2024-05-15","SIT","Losinger Marazzi AG","6000","1069",1414.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8327,7978,null,"2024-05-15","SIT","Losinger Marazzi AG, chaise","1069","6100",1285.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8328,7979,null,"2024-05-15","SIT","Losinger Marazzi AG, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8329,7980,null,"2024-05-15","SIT","Losinger Marazzi AG","6000","1069",1176.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8330,7981,null,"2024-05-15","SIT","Losinger Marazzi AG, chaises","1069","6100",918.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8331,7982,null,"2024-05-15","SIT","Losinger Marazzi AG, livraison","1069","6080",258.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8332,7983,null,"2024-05-15","SIT","A. Widmer AG","6000","1069",1768.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8333,7984,null,"2024-05-15","SIT","A. Widmer AG, chaises","1069","6100",323.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8334,7985,null,"2024-05-15","SIT","A. Widmer AG, caisson","1069","6102",309.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8335,7986,null,"2024-05-15","SIT","A. Widmer AG, table","1069","6104",528.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8336,7987,null,"2024-05-15","SIT","A. Widmer AG, armoire","1069","6105",444.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8337,7988,null,"2024-05-15","SIT","A. Widmer AG, radiateur/convecteur","1069","6126",162.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8338,7989,null,"2024-05-16","SIT","Containex","6000","1069",7575.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8339,7990,null,"2024-05-16","SIT","Containex, chaises","1069","6100",2532.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8340,7991,null,"2024-05-16","SIT","Containex, tableaux blancs","1069","6101",273.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8341,7992,null,"2024-05-16","SIT","Containex, caissons","1069","6102",928.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8342,7993,null,"2024-05-16","SIT","Containex, corbeilles","1069","6103",34.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8343,7994,null,"2024-05-16","SIT","Containex, tables","1069","6104",792.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8344,7995,null,"2024-05-16","SIT","Containex, armories","1069","6105",2667.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8345,7996,null,"2024-05-16","SIT","Containex, réfrigérateur","1069","6120",286.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8346,7997,null,"2024-05-16","SIT","Containex, m-o.","1069","6125",59.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8347,7998,null,"2024-05-16","SIT","Di Vinzenzo Roberto","6000","1069",238.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8348,7999,null,"2024-05-16","SIT","Di Vinzenzo Roberto, réfrigérateur","1069","6120",179.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8349,8000,null,"2024-05-16","SIT","Di Vinzenzo Roberto, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8350,8001,null,"2024-05-17","SIT","AC Immune SA","6000","1069",14575.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8351,8002,null,"2024-05-17","SIT","AC Immune SA, chaise","1069","6100",846.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8352,8003,null,"2024-05-17","SIT","AC Immune SA, caisson","1069","6102",411.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8353,8004,null,"2024-05-17","SIT","AC Immune SA, table","1069","6104",825.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8354,8005,null,"2024-05-17","SIT","AC Immune SA, acoustique","1069","6107",10166.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8355,8006,null,"2024-05-17","SIT","AC Immune SA, montage","1069","6085",2325.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8356,8007,null,"2024-05-17","SIT","Implenia Suisse AG","6000","1069",237.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8357,8008,null,"2024-05-17","SIT","Implenia Suisse AG, chaise","1069","6100",178.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8358,8009,null,"2024-05-17","SIT","Implenia Suisse AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8359,8010,null,"2024-05-17","SIT","Containex","6000","1069",382.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8360,8011,null,"2024-05-17","SIT","Containex, chaises","1069","6100",323.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8361,8012,null,"2024-05-17","SIT","Containex, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8362,8013,null,"2024-05-17","SIT","Containex","6000","1069",382.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8363,8014,null,"2024-05-17","SIT","Containex, chaises","1069","6100",323.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8364,8015,null,"2024-05-17","SIT","Containex, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8365,8016,null,"2024-05-17","SIT","GeneralMedia SA","6000","1069",829.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8366,8017,null,"2024-05-17","SIT","GeneralMedia SA, chaises","1069","6100",720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8367,8018,null,"2024-05-17","SIT","GeneralMedia SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8368,8019,null,"2024-05-21","SIT","Losinger Marazzi AG","6000","6180",825.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8369,8020,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA","6000","6180",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8370,8021,null,"2024-05-21","SIT","JIMEN SERVICES GENERAUX Sàrl, tables bancs","6000","6140",1164.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8371,8022,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA","6000","1069",8697.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8372,8023,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA, caisson","1069","6102",3824.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8373,8024,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA, tables","1069","6104",3238.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8374,8025,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA, mat. Électrique","1069","6123",679.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8375,8026,null,"2024-05-21","SIT","LA REGIE FONCIERE DU GROS-DE-VAUD SA, montage","1069","6085",956.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8376,8027,null,"2024-05-22","SIT","Losinger Marazzi AG","6000","1069",239.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8377,8028,null,"2024-05-22","SIT","Losinger Marazzi AG, vestiaire","1069","6130",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8378,8029,null,"2024-05-22","SIT","Losinger Marazzi AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8379,8030,null,"2024-05-22","SIT","Orllati GE SA","6000","1069",79.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8380,8031,null,"2024-05-22","SIT","Orllati GE SA, armoires","1069","6105",71.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8381,8032,null,"2024-05-22","SIT","Orllati GE SA, livraisons","1069","6080",2.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8382,8033,null,"2024-05-22","SIT","Orllati GE SA, montage","1069","6085",6.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8383,8034,null,"2024-05-22","SIT","Ferroflex AG","6000","1069",2993.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8384,8035,null,"2024-05-22","SIT","Ferroflex AG, réfrigérateur","1069","6120",898.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8385,8036,null,"2024-05-22","SIT","Ferroflex AG, climatiseur","1069","6121",1495.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8587,8238,1,"2024-06-21","SIT","Barbey SA, vestiaire","1069","6130",635.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8387,8038,null,"2024-05-23","SIT","Strabag AG","6000","1069",51.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8388,8039,null,"2024-05-23","SIT","Strabag AG, bibliothèque","1069","6108",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8389,8040,null,"2024-05-23","SIT","Strabag AG, livraison","1069","6080",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8390,8041,null,"2024-05-23","SIT","WL Bau AG, vestiaires","6000","6130",5605.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8391,8042,null,"2024-05-23","SIT","Riedo Mobilbau AG","6000","1069",1112.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8392,8043,null,"2024-05-23","SIT","Riedo Mobilbau AG, caisson","1069","6102",729.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8393,8044,null,"2024-05-23","SIT","Riedo Mobilbau AG, livraison","1069","6080",238.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8394,8045,null,"2024-05-23","SIT","Riedo Mobilbau AG, montage","1069","6085",145.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8395,8046,null,"2024-05-24","SIT","CityNet Sàrl, vestiaire","6000","6130",180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8396,8047,null,"2024-05-24","SIT","Menétrey SA, bac rétention","6000","6130",628.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8397,8048,null,"2024-05-24","SIT","RM Voie ferrée","6000","1069",3376.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8398,8049,null,"2024-05-24","SIT","RM Voie ferrée, armoire","1069","6105",2867.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8399,8050,null,"2024-05-24","SIT","RM Voie ferrée, montage","1069","6085",508.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8400,8051,null,"2024-05-24","SIT","Sottas SA","6000","1069",61.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8401,8052,null,"2024-05-24","SIT","Sottas SA, armoire","1069","6105",46.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8402,8053,null,"2024-05-24","SIT","Sottas SA, livraison","1069","6080",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8403,8054,null,"2024-05-24","SIT","Ville de Lancy","6000","1069",3144.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8404,8055,null,"2024-05-24","SIT","Ville de Lancy, projet","1069","6180",2765.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8405,8056,null,"2024-05-24","SIT","Ville de Lancy, livraison","1069","6080",379.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8406,8057,null,"2024-05-24","SIT","Orllati Management SA","6000","1069",4194.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8407,8058,null,"2024-05-24","SIT","Orllati Management SA, chaises","1069","6100",3876.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8408,8059,null,"2024-05-24","SIT","Orllati Management SA, montage","1069","6085",318.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8409,8060,null,"2024-05-24","SIT","Zuttion Logistique SA","6000","1069",32.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8410,8061,null,"2024-05-24","SIT","Zuttion Logistique SA, armorie","1069","6105",23.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8411,8062,null,"2024-05-24","SIT","Zuttion Logistique SA, livraison","1069","6080",9.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8412,8063,null,"2024-05-24","SIT","Ferroflex AG","6000","1069",1797.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8413,8064,null,"2024-05-24","SIT","Ferroflex AG, climatiseur","1069","6121",598.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8414,8065,null,"2024-05-24","SIT","Ferroflex AG, m-o","1069","6125",1199.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8415,8066,null,"2024-05-27","SIT","Equipements Pro Sàrl","6000","1069",476.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8416,8067,null,"2024-05-27","SIT","Equipements Pro Sàrl, vestiaire","1069","6130",417.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8417,8068,null,"2024-05-27","SIT","Equipements Pro Sàrl, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8418,8069,null,"2024-05-27","SIT","Consortium Membrez-Colas","6000","1069",644.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8419,8070,null,"2024-05-27","SIT","Consortium Membrez-Colas, armoire","1069","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8420,8071,null,"2024-05-27","SIT","Consortium Membrez-Colas, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8421,8072,null,"2024-05-28","SIT","Swissroc Construction SA","6000","1069",7392.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8422,8073,null,"2024-05-28","SIT","Swissroc Construction SA, chaise","1069","6100",1540.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8423,8074,null,"2024-05-28","SIT","Swissroc Construction SA, table","1069","6104",1431.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8424,8075,null,"2024-05-28","SIT","Swissroc Construction SA, frigo","1069","6120",989.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8425,8076,null,"2024-05-28","SIT","Swissroc Construction SA, m-o","1069","6125",543.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8426,8077,null,"2024-05-28","SIT","Swissroc Construction SA, livraison","1069","6080",721.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8427,8078,null,"2024-05-28","SIT","Swissroc Construction SA, montage","1069","6085",2165.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8428,8079,null,"2024-05-28","SIT","Implenia Suisse AG, m-o","6000","6125",67.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8429,8080,null,"2024-05-29","SIT","Ferroflex AG, garten set table + banc","6000","6140",1617.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8430,8081,null,"2024-05-29","SIT","Perrin Frères SA, vestiaires","6000","6130",774.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8431,8082,null,"2024-05-29","SIT","Menétrey SA, corbeilles","6000","6103",158.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8432,8083,null,"2024-05-29","SIT","WL Bau AG, vestiaires","6000","1069",845.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8433,8084,null,"2024-05-29","SIT","WL Bau AG, vestiaires","1069","6130",736.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8434,8085,null,"2024-05-29","SIT","WL Bau AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8435,8086,null,"2024-05-29","SIT","Menétrey SA, garten set 1 table + banc","6000","6140",340.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8436,8087,null,"2024-05-29","SIT","Riedo Mobilbau AG","6000","1069",2163.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8437,8088,null,"2024-05-29","SIT","Riedo Mobilbau AG, tableau blanc","1069","6101",55.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8438,8089,null,"2024-05-29","SIT","Riedo Mobilbau AG, table","1069","6104",209.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8439,8090,null,"2024-05-29","SIT","Riedo Mobilbau AG, armoire","1069","6105",1132.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8440,8091,null,"2024-05-29","SIT","Riedo Mobilbau AG, vestiaire","1069","6130",319.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8441,8092,null,"2024-05-29","SIT","Riedo Mobilbau AG, montage","1069","6085",446.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8442,8093,1,"2024-05-29","SIT","Riedo Mobilbau AG","6000","1069",2121.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8443,8094,null,"2024-05-29","SIT","Riedo Mobilbau AG, corbeilles","1069","6103",34.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8444,8095,null,"2024-05-29","SIT","Riedo Mobilbau AG, table","1069","6104",89.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8445,8096,null,"2024-05-29","SIT","Riedo Mobilbau AG, vesetiarie","1069","6130",125.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8446,8097,null,"2024-05-29","SIT","Riedo Mobilbau AG, montage","1069","6085",353.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8447,8098,null,"2024-05-30","SIT","Perrin Frères SA, vestiaires","6000","6130",1589.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8448,8099,null,"2024-05-30","SIT","Consortium Chauderon-Criblette","6000","1069",3815.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8449,8100,null,"2024-05-30","SIT","Consortium Chauderon-Criblette, caisson","1069","6102",1155.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8450,8101,null,"2024-05-30","SIT","Consortium Chauderon-Criblette, tables","1069","6104",1139.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8451,8102,null,"2024-05-30","SIT","Consortium Chauderon-Criblette, armoire","1069","6105",1185.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8452,8103,null,"2024-05-30","SIT","Consortium Chauderon-Criblette, vestiaire","1069","6130",335.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8453,8104,null,"2024-05-30","SIT","Colas Suisse SA","6000","1069",291.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8454,8105,null,"2024-05-30","SIT","Colas Suisse SA, réfrigérateur","1069","6120",232.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8455,8106,null,"2024-05-30","SIT","Colas Suisse SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8456,8107,null,"2024-05-30","SIT","GiftMedia Sàrl, moving","6000","6180",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8457,8108,null,"2024-05-31","SIT","Consortium IBD-GC","6000","1069",701.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8458,8109,null,"2024-05-31","SIT","Consortium IBD-GC, armoire","1069","6105",592.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8459,8110,null,"2024-05-31","SIT","Consortium IBD-GC, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8460,8111,null,"2024-05-31","SIT","JPF Construction SA","6000","6130",2634.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8461,8112,null,"2024-05-31","SIT","Avesco Rent SA","6000","1069",4565.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8462,8113,null,"2024-05-31","SIT","Avesco Rent SA, réfrigérateur","1069","6120",2049.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8463,8114,null,"2024-05-31","SIT","Avesco Rent SA, vestiaire","1069","6130",2515.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8464,8115,null,"2024-05-31","SIT","Steiner Construction SA","6000","1069",257.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8465,8116,null,"2024-05-31","SIT","Steiner Construction SA, chaise","1069","6100",198.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8466,8117,null,"2024-05-31","SIT","Steiner Construction SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8467,8118,null,"2024-06-03","SIT","Ferroflex AG","6000","1069",5264.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8468,8119,null,"2024-06-03","SIT","Ferroflex AG, chaise","1069","6100",3830.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8469,8120,null,"2024-06-03","SIT","Ferroflex AG, table","1069","6104",1434.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8470,8121,null,"2024-06-03","SIT","Induni & Cie SA, vestiaires","6000","6130",1741.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8471,8122,null,"2024-06-04","SIT","Simond SA","6000","1069",546.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8472,8123,null,"2024-06-04","SIT","Simond SA, tables","1069","6104",423.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,9321,8844,1,"2024-06-21","SIT","Barbey SA, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8474,8125,null,"2024-06-05","SIT","Frutiger AG","6000","1069",3943.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8475,8126,null,"2024-06-05","SIT","Frutiger AG, vestiaires","1069","6130",3584.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8476,8127,null,"2024-06-05","SIT","Frutiger AG, montages","1069","6085",358.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8477,8128,null,"2024-06-06","SIT","Frutiger AG","6000","1069",232.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8478,8129,null,"2024-06-06","SIT","Frutiger AG, caissons","1069","6102",173.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8479,8130,null,"2024-06-06","SIT","Frutiger AG, livraisons","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8480,8131,null,"2024-06-06","SIT","Ferroflex AG","6000","6104",1565.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8481,8132,null,"2024-06-06","SIT","Halter SA","6000","1069",9746.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8482,8133,null,"2024-06-06","SIT","Halter SA, tables","1069","6104",292.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8483,8134,null,"2024-06-06","SIT","Halter SA, bibliothèque","1069","6108",274.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8484,8135,null,"2024-06-06","SIT","Halter SA, refrigérateur","1069","6120",1139.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8485,8136,null,"2024-06-06","SIT","Halter SA, m-o","1069","6125",297.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8486,8137,null,"2024-06-06","SIT","Halter SA, vestiaire","1069","6130",5191.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8487,8138,null,"2024-06-06","SIT","Halter SA, tables + bancs","1069","6140",1076.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8488,8139,null,"2024-06-06","SIT","Halter SA, livraisons","1069","6080",1474.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8489,8140,null,"2024-06-06","SIT","Ferroflex AG, climatiseur","6000","6121",6727.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8490,8141,null,"2024-06-06","SIT","Ferroflex AG","6000","1069",3900.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8491,8142,null,"2024-06-06","SIT","Ferroflex AG, chaises","1069","6100",1294.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8492,8143,null,"2024-06-06","SIT","Ferroflex AG, armoire","1069","6105",371.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8493,8144,null,"2024-06-06","SIT","Ferroflex AG, refrigérateur","1069","6120",2234.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8494,8145,null,"2024-06-06","SIT","Ferroflex AG, climatiseur","6000","6121",2242.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8495,8146,null,"2024-06-06","SIT","AMS Ameropa marketing and Sales AG","6000","1069",924.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8496,8147,null,"2024-06-06","SIT","AMS Ameropa marketing and Sales AG","1069","6100",729.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8497,8148,null,"2024-06-06","SIT","AMS Ameropa marketing and Sales AG","1069","6085",195.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8498,8149,null,"2024-06-07","SIT","Albin Borer","6000","1069",1601.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8499,8150,null,"2024-06-07","SIT","Albin Borer , chaise","1069","6100",407.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8500,8151,null,"2024-06-07","SIT","Albin Borer, tables","1069","6104",472.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8501,8152,null,"2024-06-07","SIT","Albin Borer, armoire","1069","6105",592.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8502,8153,null,"2024-06-07","SIT","Albin Borer, livraisons","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8503,8154,null,"2024-06-07","SIT","Riedo Mobilbau AG, chaise","6000","6100",513.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8504,8155,null,"2024-06-07","SIT","Losinger Marazzi AG","6000","1069",6211.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8505,8156,null,"2024-06-07","SIT","Losinger Marazzi AG, table","1069","6104",2361.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8506,8157,null,"2024-06-07","SIT","Losinger Marazzi AG, vestiaire","1069","6130",2814.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8507,8158,null,"2024-06-07","SIT","Losinger Marazzi AG, montage","1069","6085",1035.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8508,8159,null,"2024-06-10","SIT","Sogeca SA","6000","1069",701.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8509,8160,null,"2024-06-10","SIT","Sogeca SA, armoire","1069","6105",592.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8510,8161,null,"2024-06-10","SIT","Sogeca SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8511,8162,null,"2024-06-10","SIT","Ferroflex AG","6000","1069",337.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8512,8163,null,"2024-06-10","SIT","Ferroflex AG, chaise","1069","6100",278.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8513,8164,null,"2024-06-10","SIT","Ferroflex AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8514,8165,null,"2024-06-10","SIT","Birchmeier Kies + Beton AG","6000","1069",199.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8515,8166,null,"2024-06-10","SIT","Birchmeier Kies + Beton AG, vestiaires","1069","6130",140.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8516,8167,null,"2024-06-10","SIT","Birchmeier Kies + Beton AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8517,8168,null,"2024-06-10","SIT","Complex Bau AG","6000","1069",2448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8518,8169,null,"2024-06-10","SIT","Complex Bau AG, vestiaire","1069","6130",2065.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8519,8170,null,"2024-06-10","SIT","Complex Bau AG, montage","1069","6085",382.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8520,8171,null,"2024-06-11","SIT","Grisoni Zaugg SA","6000","1069",6321.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8673,8324,1,"2024-07-04","SIT","Epiney Construction SA, table","1069","6104",1595.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8522,8173,null,"2024-06-11","SIT","Grisoni Zaugg SA, caisson","1069","6102",784.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8523,8174,null,"2024-06-11","SIT","Grisoni Zaugg SA, réfrigérateur","1069","6120",1297.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8524,8175,null,"2024-06-11","SIT","Grisoni Zaugg SA, vestiaire","1069","6130",2693.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8525,8176,null,"2024-06-11","SIT","Pure Construction SA","6000","1069",6374.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8526,8177,null,"2024-06-11","SIT","Pure Construction SA, projet","1069","6180",5877.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8527,8178,null,"2024-06-11","SIT","Pure Construction SA, montage","1069","6085",497.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8528,8179,null,"2024-06-11","SIT","Pure Construction SA","6000","1069",8754.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8529,8180,null,"2024-06-11","SIT","Pure Construction SA, projet","1069","6180",8006.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8530,8181,null,"2024-06-11","SIT","Pure Construction SA, montage","1069","6085",747.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8531,8182,null,"2024-06-12","SIT","Legueret Anaïs, armoire","6000","6105",257.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8532,8183,null,"2024-06-12","SIT","Mota technique sanitaire Sàrl, table","6000","6104",586.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8533,8184,null,"2024-06-12","SIT","Complex Bau AG","6000","1069",4640.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8534,8185,null,"2024-06-12","SIT","Complex Bau AG, vestiaire","1069","6130",2993.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8535,8186,null,"2024-06-12","SIT","Complex Bau AG, tables + bancs","1069","6140",898.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8536,8187,null,"2024-06-12","SIT","Complex Bau AG, montage","1069","6085",748.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8537,8188,null,"2024-06-12","SIT","Dénériaz SA","6000","1069",3220.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8538,8189,null,"2024-06-12","SIT","Dénériaz SA, vestiaire","1069","6130",2683.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8539,8190,null,"2024-06-12","SIT","Dénériaz SA, livraison","1069","6080",134.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8540,8191,null,"2024-06-12","SIT","Dénériaz SA, montage","1069","6085",402.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8541,8192,null,"2024-06-12","SIT","Frutiger AG","6000","1069",1102.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8542,8193,null,"2024-06-12","SIT","Frutiger AG, chaise","1069","6100",897.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8543,8194,null,"2024-06-12","SIT","Frutiger AG, réfrigérateur","1069","6120",204.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8544,8195,null,"2024-06-12","SIT","Construction Perret SA","6000","1069",3878.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8545,8196,null,"2024-06-12","SIT","Construction Perret SA, chaise","1069","6100",408.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8546,8197,null,"2024-06-12","SIT","Construction Perret SA, table","1069","6104",669.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8547,8198,null,"2024-06-12","SIT","Construction Perret SA, armoire","1069","6105",1007.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8548,8199,null,"2024-06-12","SIT","Construction Perret SA, climatiseur","1069","6121",1794.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8549,8200,null,"2024-06-12","SIT","TECVIA SA","6000","1069",9988.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8550,8201,null,"2024-06-12","SIT","TECVIA SA, projet","1069","6180",7548.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8551,8202,null,"2024-06-12","SIT","TECVIA SA, livraison","1069","6080",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8552,8203,null,"2024-06-12","SIT","TECVIA SA, montage","1069","6085",2040.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8553,8204,null,"2024-06-13","SIT","Fagsi AG","6000","1069",3622.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8554,8205,null,"2024-06-13","SIT","Fagsi AG, vestiaire","1069","6130",3019.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8555,8206,null,"2024-06-13","SIT","Fagsi AG, montage","1069","6085",603.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8556,8207,null,"2024-06-14","SIT","Ferroflex AG, garten set table + banc","6000","6140",1976.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8557,8208,null,"2024-06-14","SIT","Orllati Logistique SA, table","6000","6100",180.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8558,8209,null,"2024-06-17","SIT","MMI Conseils Sàrl, suspension led","6000","6123",994.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8559,8210,null,"2024-06-17","SIT","Ferroflex AG, garten set table + banc","6000","6140",3594.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8560,8211,null,"2024-06-18","SIT","Lyreco Switzerland AG, lits","6000","6141",45782.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8561,8212,null,"2024-06-18","SIT","Implenia Suisse AG","6000","1069",828.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8562,8213,null,"2024-06-18","SIT","Implenia Suisse AG, table","1069","6104",590.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8563,8214,null,"2024-06-18","SIT","Implenia Suisse AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8564,8215,null,"2024-06-18","SIT","Implenia Suisse AG, montage","1069","6085",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8565,8216,null,"2024-06-18","SIT","Induni & Cie SA, chaise","6000","6100",1526.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8566,8217,null,"2024-06-18","SIT","Losinger Marazzi AG","6000","1069",2649.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8567,8218,null,"2024-06-18","SIT","Losinger Marazzi AG, réfrigérateur","1069","6120",2049.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8568,8219,null,"2024-06-18","SIT","Losinger Marazzi AG, m-o","1069","6125",599.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8569,8220,null,"2024-06-19","SIT","Frutiger AG","6000","1069",1547.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8570,8221,null,"2024-06-19","SIT","Frutiger AG, chaise","1069","6100",1074.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8571,8222,null,"2024-06-19","SIT","Frutiger AG, bibliothèque","1069","6108",343.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8572,8223,null,"2024-06-19","SIT","Frutiger AG, livraisons","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8573,8224,null,"2024-06-19","SIT","Dénériaz bâtiment et infrastructures SA","6000","1069",2114.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8574,8225,null,"2024-06-19","SIT","Dénériaz bâtiment et infrastructures SA, chaise","1069","6100",1294.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8575,8226,null,"2024-06-19","SIT","Dénériaz bâtiment et infrastructures SA, réfrigérateur","1069","6120",819.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8576,8227,null,"2024-06-19","SIT","Commune de Martigny, armoire","6000","6105",1871.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8577,8228,null,"2024-06-19","SIT","Fagsi AG, vestiaire","6000","6130",7506.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8578,8229,null,"2024-06-19","SIT","Implenia Suisse AG","6000","1069",746.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8579,8230,null,"2024-06-19","SIT","Implenia Suisse AG, chaise","1069","6100",407.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8580,8231,null,"2024-06-19","SIT","Implenia Suisse AG, table","1069","6104",229.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8581,8232,null,"2024-06-19","SIT","Implenia Suisse AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8582,8233,null,"2024-06-20","SIT","Lyreco Switzerland AG, lits","6000","6141",22136.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8583,8234,null,"2024-06-21","SIT","Swissroc Construction SA, vestiaire","6000","6130",5130.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8584,8235,null,"2024-06-21","SIT","Barbey SA","6000","1069",1020.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8585,8236,null,"2024-06-21","SIT","Barbey SA, chaise","1069","6100",134.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8586,8237,null,"2024-06-21","SIT","Barbey SA, table","1069","6104",121.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8734,8385,1,"2024-07-10","SIT","A. Widmer AG, cuisine","1069","6124",1766.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8588,8239,null,"2024-06-24","SIT","Pure Construction SA, frais kilométrique","6000","6180",771.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8589,8240,null,"2024-06-24","SIT","Consortium PI Pestalozzi","6000","1069",454.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8590,8241,null,"2024-06-24","SIT","Consortium PI Pestalozzi, tableaux blancs","1069","6101",395.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8591,8242,null,"2024-06-24","SIT","Consortium PI Pestalozzi, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8592,8243,null,"2024-06-24","SIT","Frutiger AG Uetendorf, vestiaire","6000","6130",2085.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8593,8244,null,"2024-06-25","SIT","Orllati Logistique SA","6000","1069",34364.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8594,8245,null,"2024-06-25","SIT","Orllati Logistique SA, chaise","1069","6100",4584.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8595,8246,null,"2024-06-25","SIT","Orllati Logistique SA, table","1069","6104",6663.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8596,8247,null,"2024-06-25","SIT","Orllati Logistique SA, réfrigérateur","1069","6120",2746.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8597,8248,null,"2024-06-25","SIT","Orllati Logistique SA, m-o","1069","6125",1019.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8598,8249,null,"2024-06-25","SIT","Orllati Logistique SA, vestiaires","1069","6130",16394.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8599,8250,null,"2024-06-25","SIT","Orllati Logistique SA, montage","1069","6085",2957.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8600,8251,null,"2024-06-25","SIT","Menétrey SA, palette","6000","6100",26.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8601,8252,1,"2024-06-25","SIT","Swisscom Tracks Sàrl, réfrigérateur","4730","4999",145.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8602,8253,null,"2024-06-25","SIT","Induni & Cie SA, réfrigérateur","6000","6120",3109.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8603,8254,null,"2024-06-26","SIT","WL Bau AG, vestiaires","6000","6130",955.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8604,8255,null,"2024-06-26","SIT","Grisoni Zaugg SA, climatiseur","6000","6121",3363.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8605,8256,null,"2024-06-26","SIT","A. Widmer AG","6000","1069",3390.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8606,8257,null,"2024-06-26","SIT","A. Widmer AG, chaise","1069","6100",866.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8607,8258,null,"2024-06-26","SIT","A. Widmer AG, table","1069","6104",719.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8608,8259,null,"2024-06-26","SIT","A. Widmer AG, armoire","1069","6105",1579.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8609,8260,null,"2024-06-26","SIT","A. Widmer AG, mat. Électrique","1069","6123",51.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8610,8261,null,"2024-06-26","SIT","A. Widmer AG, vestiaire","1069","6130",173.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8611,8262,null,"2024-06-26","SIT","Ferroflex AG, climatiseur","6000","6121",5157.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8612,8263,null,"2024-06-26","A. Widmer AG","A. Widmer AG","6000","1069",1940.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8613,8264,null,"2024-06-26","SIT","A. Widmer AG, chaise","1069","6100",297.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8614,8265,null,"2024-06-26","SIT","A. Widmer AG, caisson","1069","6102",1115.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8615,8266,null,"2024-06-26","SIT","A. Widmer AG, table","1069","6104",528.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8616,8267,null,"2024-06-26","SIT","Bugnon Quentin, tables + bancs","1069","6140",0.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8617,8268,1,"2024-06-26","SIT","Bugnon Quentin","6000","1069",263.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8618,8269,null,"2024-06-26","SIT","Bugnon Quentin, tables + bancs","1069","6140",204.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8619,8270,null,"2024-06-26","SIT","Bugnon Quentin, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8620,8271,null,"2024-06-26","SIT","Ferroflex AG, garten set table + banc","6000","6140",3594.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8621,8272,null,"2024-06-26","SIT","Consortium LEB Membrez-Colas","6000","1069",2005.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8622,8273,null,"2024-06-26","SIT","Consortium LEB Membrez-Colas, réfrigérateur","1069","6120",1366.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8623,8274,null,"2024-06-26","SIT","Consortium LEB Membrez-Colas, m-o","1069","6125",639.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8624,8275,null,"2024-06-27","SIT","Riedo Mobilbau AG","6000","1069",39.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8625,8276,null,"2024-06-27","SIT","Riedo Mobilbau AG, tableau blanc","1069","6101",24.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8626,8277,null,"2024-06-27","SIT","Riedo Mobilbau AG, livraison","1069","6080",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8627,8278,null,"2024-06-27","SIT","Consortium Vennex-Chexbres TP4, table bureau","6000","6104",1645.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8628,8279,null,"2024-06-28","SIT","Construction Perret SA, Réfrigérateur","6000","6120",2566.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8629,8280,null,"2024-06-28","SIT","Construction Perret SA, climatiseur","6000","6121",508.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8630,8281,null,"2024-07-01","SIT","Orllati (GE) SA","6000","1069",2167.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8631,8282,null,"2024-07-01","SIT","Orllati (GE) SA, réfrigérateur","1069","6120",1759.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8632,8283,null,"2024-07-01","SIT","Orllati (GE) SA, m-o","1069","6125",407.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8633,8284,null,"2024-07-01","SIT","Maulini SA","6000","1069",908.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8634,8285,null,"2024-07-01","SIT","Maulini SA, m-o","1069","6125",799.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8635,8286,null,"2024-07-01","SIT","Maulini SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8636,8287,null,"2024-07-01","SIT","Birchmeier BAU AG","6000","1069",2829.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8637,8288,null,"2024-07-01","SIT","Birchmeier BAU AG, chaise","1069","6100",1294.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8638,8289,null,"2024-07-01","SIT","Birchmeier BAU AG, table","1069","6104",1535.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8639,8290,null,"2024-07-01","SIT","Nika Solar, location 07,24","6000","6075",667.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8640,8291,null,"2024-07-02","SIT","Ferroflex AG, climatiseur","6000","6121",1884.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8641,8292,null,"2024-07-02","SIT","Ferroflex AG","6000","1069",29294.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8642,8293,null,"2024-07-02","SIT","Ferroflex AG, chaise","1069","6100",5954.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8643,8294,null,"2024-07-02","SIT","Ferroflex AG, caisson","1069","6102",464.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8644,8295,null,"2024-07-02","SIT","Ferroflex AG, table","1069","6104",6612.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8645,8296,null,"2024-07-02","SIT","Ferroflex AG, vestiaire","1069","6130",16263.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8646,8297,null,"2024-07-02","SIT","Ferroflex AG","6000","1069",1855.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8647,8298,null,"2024-07-02","SIT","Ferroflex AG, réfrigérateur","1069","6120",1258.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8648,8299,null,"2024-07-02","SIT","Ferroflex AG, m-o","1069","6125",299.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8649,8300,null,"2024-07-02","SIT","Ferroflex AG, projet","1069","6180",297.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8650,8301,null,"2024-07-02","SIT","Maulini SA, climatiseur","6000","6121",598.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8651,8302,null,"2024-07-02","SIT","Ferroflex AG, climatiseur","6000","6121",2692.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8652,8303,null,"2024-07-02","SIT","Ferroflex AG, climatiseur","6000","6121",807.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8653,8304,null,"2024-07-02","SIT","Piasio SA","6000","1069",364.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8654,8305,null,"2024-07-02","SIT","Piasio SA, climatiseur","1069","6121",305.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8655,8306,null,"2024-07-02","SIT","Piasio SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8656,8307,null,"2024-07-02","SIT","Perrin Frères SA","6000","1069",2732.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8657,8308,null,"2024-07-02","SIT","Perrin Frères SA, Garten set table+ banc","1069","6140",1437.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8658,8309,null,"2024-07-02","SIT","Perrin Frères SA, chaise","1069","6100",1294.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8659,8310,null,"2024-07-02","SIT","Construction Perret SA, climatiseur","6000","6121",3051.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8660,8311,null,"2024-07-02","SIT","Ferroflex AG, fauteuil","6000","6100",360.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8661,8312,null,"2024-07-03","SIT","WL Bau AG, vestiaires","6000","6130",11924.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8662,8313,null,"2024-07-03","SIT","Nasca Formation SA","6000","1069",101.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8663,8314,null,"2024-07-03","SIT","Nasca Formation SA, tables","1069","6104",72.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8664,8315,null,"2024-07-03","SIT","Nasca Formation SA, livraison","1069","6080",29.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8665,8316,null,"2024-07-03","SIT","Avesco Rent SA","6000","1069",2467.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8666,8317,null,"2024-07-03","SIT","Avesco Rent SA, chaise","1069","6100",1829.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8667,8318,null,"2024-07-03","SIT","Avesco Rent SA, vestiaire","1069","6130",637.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8668,8319,null,"2024-07-03","SIT","Ferroflex AG, chaise","6000","6100",647.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8669,8320,null,"2024-07-04","SIT","Epiney Construction SA","6000","1069",5723.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8670,8321,null,"2024-07-04","SIT","Epiney Construction SA, chaise","1069","6100",2154.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8671,8322,null,"2024-07-04","SIT","Epiney Construction SA, caisson","1069","6102",1238.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8672,8323,null,"2024-07-04","SIT","Epiney Construction SA, corbeille","1069","6103",462.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8858,8509,1,"2024-08-05","SIT","Colas Suisse SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8674,8325,null,"2024-07-04","SIT","Epiney Construction SA, réfrigérateur","1069","6120",273.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8675,8326,null,"2024-07-04","SIT","Commune de Penthalaz","6000","1069",341.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8676,8327,null,"2024-07-04","SIT","Commune de Penthalaz, chaise","1069","6100",153.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8677,8328,null,"2024-07-04","SIT","Commune de Penthalaz, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8678,8329,null,"2024-07-04","SIT","Commune de Penthalaz, montage","1069","6085",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8679,8330,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA","6000","1069",2393.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8680,8331,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA, table","1069","6104",1102.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8681,8332,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA, vestiaire","1069","6130",1291.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8682,8333,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA","6000","1069",1598.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8683,8334,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA, réfrigérateur","1069","6120",1198.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8684,8335,null,"2024-07-04","SIT","Cuénod et Payot Chablais SA, m-o","1069","6125",399.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8685,8336,null,"2024-07-04","SIT","Nasca Formation SA","6000","1069",437.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8686,8337,null,"2024-07-04","SIT","Nasca Formation SA, chaise","1069","6100",244.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8687,8338,null,"2024-07-04","SIT","Nasca Formation SA, tables","1069","6104",192.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8688,8339,null,"2024-07-05","SIT","Birchmeier BAU AG","6000","1069",7158.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8689,8340,null,"2024-07-05","SIT","Birchmeier BAU AG, chaise","1069","6100",3452.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8690,8341,null,"2024-07-05","SIT","Birchmeier BAU AG, caisson","1069","6102",928.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8691,8342,null,"2024-07-05","SIT","Birchmeier BAU AG, table","1069","6104",2047.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8692,8343,null,"2024-07-05","SIT","Birchmeier BAU AG, armoire","1069","6105",730.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8693,8344,null,"2024-07-08","SIT","Implenia Suisse AG","6000","1069",298.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8694,8345,null,"2024-07-08","SIT","Implenia Suisse AG, caisson","1069","6102",239.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8695,8346,null,"2024-07-08","SIT","Implenia Suisse AG, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8696,8347,null,"2024-07-08","SIT","René Mathez SA","6000","1069",1259.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8697,8348,null,"2024-07-08","SIT","René Mathez SA, table","1069","6104",382.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8698,8349,null,"2024-07-08","SIT","René Mathez SA, table + bancs","1069","6140",747.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8699,8350,null,"2024-07-08","SIT","René Mathez SA, livraison","1069","6080",129.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8700,8351,null,"2024-07-08","SIT","Techni Stores Sàrl, roulette caoutchouc","6000","6100",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8701,8352,null,"2024-07-08","SIT","Frutiger AG Uetendorf","6000","1069",2813.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8702,8353,null,"2024-07-08","SIT","Frutiger AG Uetendorf, chaise","1069","6100",897.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8703,8354,null,"2024-07-08","SIT","Frutiger AG Uetendorf, réfrigérateur","1069","6120",1315.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8704,8355,null,"2024-07-08","SIT","Frutiger AG Uetendorf, m-o","1069","6125",599.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8705,8356,null,"2024-07-08","SIT","JPF Ducret SA, vestiaires","6000","6130",1839.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8706,8357,null,"2024-07-09","SIT","OSEO VAUD","6000","1069",5550.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8707,8358,null,"2024-07-09","SIT","OSEO VAUD, table","1069","6104",5150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8708,8359,null,"2024-07-09","SIT","OSEO VAUD, montage","1069","6085",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8709,8360,null,"2024-07-09","SIT","Containex","6000","1069",14687.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8710,8361,null,"2024-07-09","SIT","Containex, chaise","1069","6100",3249.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8711,8362,null,"2024-07-09","SIT","Containex, table","1069","6104",11328.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8712,8363,null,"2024-07-09","SIT","Containex, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8713,8364,null,"2024-07-09","SIT","Commune de Saint-Maurice, banc vestiaire","6000","6130",2683.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8714,8365,null,"2024-07-09","SIT","Commune de Saint-Maurice","6000","1069",838.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8715,8366,null,"2024-07-09","SIT","Commune de Saint-Maurice, vestiaire","1069","6130",335.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8716,8367,null,"2024-07-09","SIT","Commune de Saint-Maurice, montage","1069","6085",503.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8717,8368,null,"2024-07-09","SIT","Dénériaz, table + bancs","6000","6140",2920.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8718,8369,null,"2024-07-10","SIT","Orllati (GE) SA","6000","1069",1115.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8719,8370,null,"2024-07-10","SIT","Orllati (GE) SA, chaise","1069","6100",539.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8720,8371,null,"2024-07-10","SIT","Orllati (GE) SA, table","1069","6104",305.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8721,8372,null,"2024-07-10","SIT","Orllati (GE) SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8722,8373,null,"2024-07-10","SIT","Orllati (GE) SA, montage","1069","6085",161.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8723,8374,null,"2024-07-10","SIT","Containex","6000","1069",957.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8724,8375,null,"2024-07-10","SIT","Containex, chaise","1069","6100",361.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8725,8376,null,"2024-07-10","SIT","Containex, table","1069","6104",596.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8726,8377,null,"2024-07-10","SIT","Halter SA","6000","1069",743.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8727,8378,null,"2024-07-10","SIT","Halter SA, table","1069","6104",634.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8728,8379,null,"2024-07-10","SIT","Halter SA, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8729,8380,null,"2024-07-10","SIT","Marti Construction SA","6000","1069",1524.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8730,8381,null,"2024-07-10","SIT","Marti Construction SA, réfrigérateur","1069","6120",1393.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8731,8382,null,"2024-07-10","SIT","Marti Construction SA, corbeilles","1069","6103",130.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8732,8383,null,"2024-07-10","SIT","A. Widmer AG","6000","1069",2881.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8733,8384,null,"2024-07-10","SIT","A. Widmer AG, caisson","1069","6102",1115.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,9323,8846,1,"2024-08-05","SIT","Colas Suisse SA, livraison","1069","6085",129.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8735,8386,null,"2024-07-10","SIT","Orllati Logistique SA","6000","1069",1584.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8736,8387,null,"2024-07-10","SIT","Orllati Logistique SA, cuisine","1069","6124",1442.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8737,8388,null,"2024-07-10","SIT","Orllati Logistique SA, lits","1069","6141",141.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8738,8389,null,"2024-07-10","SIT","Ferroflex AG","6000","1069",2997.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8739,8390,null,"2024-07-10","SIT","Ferroflex AG, réfrigérateur","1069","6120",1797.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8740,8391,null,"2024-07-10","SIT","Ferroflex AG, m-o","1069","6125",1199.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8741,8392,null,"2024-07-10","SIT","Avesco Renet SA, armoire à plans","6000","6105",2006.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8742,8393,null,"2024-07-10","SIT","Laurent Membrez SA, réfrigérateur","6000","6120",819.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8743,8394,null,"2024-07-10","SIT","Ménétrey SA, réfrigérateur","6000","6120",299.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8744,8395,null,"2024-07-11","SIT","Jäggi + Hafter AG","6000","1069",1598.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8745,8396,null,"2024-07-11","SIT","Jäggi + Hafter AG, caisson","1069","6102",412.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8746,8397,null,"2024-07-11","SIT","Jäggi + Hafter AG, armoire","1069","6105",1185.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8747,8398,null,"2024-07-11","SIT","Avesco Rent SA","6000","1069",3990.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8748,8399,null,"2024-07-11","SIT","Avesco Rent SA, caisson","1069","6102",1487.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8749,8400,null,"2024-07-11","SIT","Avesco Rent SA, armoire","1069","6105",1204.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8750,8401,null,"2024-07-11","SIT","Avesco Rent SA, réfrigérateur","1069","6120",819.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8751,8402,null,"2024-07-11","SIT","Avesco Rent SA, m-o","1069","6125",479.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8752,8403,null,"2024-07-11","SIT","Birchmeier BAU AG","6000","1069",8274.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8753,8404,null,"2024-07-11","SIT","Birchmeier BAU AG, chaise","1069","6100",1845.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8754,8405,null,"2024-07-11","SIT","Birchmeier BAU AG, table","1069","6104",1392.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8755,8406,null,"2024-07-11","SIT","Birchmeier BAU AG, réfrigérateur","1069","6120",453.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8756,8407,null,"2024-07-11","SIT","Birchmeier BAU AG, m-o","1069","6125",359.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8757,8408,null,"2024-07-11","SIT","Birchmeier BAU AG, vestiaire","1069","6130",4224.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8758,8409,null,"2024-07-11","SIT","JPF Construction SA","6000","1069",813.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8759,8410,null,"2024-07-11","SIT","JPF Construction SA, armoire","1069","6105",508.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8760,8411,null,"2024-07-11","SIT","JPF Construction SA, climatiseur","1069","6121",305.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8761,8412,null,"2024-07-11","SIT","Menétrey SA, garten set table + bancs","6000","6140",539.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8762,8413,null,"2024-07-12","SIT","JPF Construction SA","6000","1069",5926.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8763,8414,null,"2024-07-12","SIT","JPF Construction SA, réfrigérateur","1069","6120",1480.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8764,8415,null,"2024-07-12","SIT","JPF Construction SA, m-o","1069","6125",227.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8765,8416,null,"2024-07-12","SIT","JPF Construction SA, vestiaire","1069","6130",4218.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8766,8417,null,"2024-07-12","SIT","Orllati Management SA, fauteuil","6000","6100",2045.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8767,8418,null,"2024-07-15","SIT","Ferroflex AG, climatiseur","6000","6121",8181.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8768,8419,null,"2024-07-15","SIT","Ferroflex AG, palette","6121","6000",104.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8769,8420,null,"2024-07-15","SIT","Cuénod et  Payot Chablais SA","6000","1069",1358.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8770,8421,null,"2024-07-15","SIT","Cuénod et  Payot Chablais SA, réfrigérateur","1069","6120",1018.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8771,8422,null,"2024-07-16","SIT","Cuénod et  Payot Chablais SA, m-o","1069","6125",339.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8772,8423,null,"2024-07-16","SIT","Cuénod et  Payot Chablais SA, armoire","6000","6105",552.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8773,8424,null,"2024-07-16","SIT","Birchmeier BAU AG, réfrigérateur","6000","6120",2718.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8774,8425,null,"2024-07-16","SIT","Grisoni Zaugg SA","6000","1069",1416.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8775,8426,null,"2024-07-16","SIT","Grisoni Zaugg SA, chaise","1069","6100",695.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8776,8427,null,"2024-07-16","SIT","Grisoni Zaugg SA, tables","1069","6104",327.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8777,8428,null,"2024-07-16","SIT","Grisoni Zaugg SA, tables + bancs","1069","6140",393.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8778,8429,null,"2024-07-16","SIT","JPF Construction SA, réfrigérateur","6000","6120",519.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8972,8622,1,"2024-09-17",null,"Scrasa 240789","1020","2013",683.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8780,8431,null,"2024-07-16","SIT","Téléverbier SA, lit métallique","6000","6141",698.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8781,8432,null,"2024-07-17","SIT","Ferroflex AG","6000","1069",1008.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8782,8433,null,"2024-07-17","SIT","Ferroflex AG, vestiaire","1069","6130",899.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8783,8434,null,"2024-07-17","SIT","Ferroflex AG, livraison","1069","6080",109.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8784,8435,null,"2024-07-17","SIT","S-Techniques SA, tables polyvalente","6000","6104",382.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8785,8436,null,"2024-07-17","SIT","Camandona SA, m-o","6000","6125",479.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8786,8437,null,"2024-07-18","SIT","Losinger Marazzi AG","6000","1069",3448.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8787,8438,null,"2024-07-18","SIT","Losinger Marazzi AG, chaise","1069","6100",3366.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8788,8439,null,"2024-07-18","SIT","Losinger Marazzi AG, cintres","1069","6131",82.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8789,8440,null,"2024-07-19","SIT","WL Bau AG, vestiaires","6000","6130",3540.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8790,8441,null,"2024-07-19","SIT","Fagsi AG","6000","1069",7916.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8791,8442,null,"2024-07-19","SIT","Fagsi AG, chaise","1069","6100",2912.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8792,8443,null,"2024-07-19","SIT","Fagsi AG, vestiaire","1069","6130",5004.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8793,8444,null,"2024-07-22","SIT","Avesco Rent SA, vestiaire","6000","6130",1774.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8794,8445,null,"2024-07-22","SIT","Marti Construction SA, tables","6000","6104",3973.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8795,8446,null,"2024-07-24","SIT","Riedo Mobilbau AG","6000","1069",3597.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8796,8447,null,"2024-07-24","SIT","Riedo Mobilbau AG, tables","1069","6104",2788.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8797,8448,null,"2024-07-24","SIT","Riedo Mobilbau AG, vestiaires","1069","6130",251.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8798,8449,null,"2024-07-24","SIT","Riedo Mobilbau AG, montage","1069","6085",557.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8799,8450,null,"2024-07-24","SIT","Ferroflex AG, plateau","6000","6104",7263.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8800,8451,null,"2024-07-24","SIT","Rimella et Console SA","6000","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8801,8452,null,"2024-07-24","SIT","Grisoni Zaugg SA, table de cafétéria","6000","6104",227.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8802,8453,null,"2024-07-24","SIT","Grisoni Zaugg SA, table de réunion","6104","6000",99.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8803,8454,null,"2024-07-24","SIT","Grisoni Zaugg SA, armoire","6000","6105",1497.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8804,8455,null,"2024-07-24","SIT","Orllati Logistique SA, armoire","6000","6105",334.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8805,8456,null,"2024-07-24","SIT","Implenia Suisse AG, plateau","6000","6104",613.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8806,8457,null,"2024-07-24","SIT","Rimella et Console SA, armoire plans","6000","6105",535.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8807,8458,null,"2024-07-25","SIT","Fagsi AG","6000","1069",13196.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8808,8459,null,"2024-07-25","SIT","Fagsi AG, table","1069","6104",3188.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8809,8460,null,"2024-07-25","SIT","Fagsi AG, vestiaire","1069","6130",10008.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8810,8461,null,"2024-07-25","SIT","JPF Construction SA","6000","1069",4975.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8811,8462,null,"2024-07-25","SIT","JPF Construction SA, chaise","1069","6100",526.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8812,8463,null,"2024-07-25","SIT","JPF Construction SA, caisson","1069","6102",350.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8813,8464,null,"2024-07-25","SIT","JPF Construction SA, table","1069","6104",325.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8814,8465,null,"2024-07-25","SIT","JPF Construction SA, armorie","1069","6105",334.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8815,8466,null,"2024-07-25","SIT","JPF Construction SA, vestiaire","1069","6130",3268.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8816,8467,null,"2024-07-25","SIT","JPF Construction SA, montage","1069","6085",170.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8817,8468,null,"2024-07-25","SIT","A. Widmer AG","6000","1069",5129.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8818,8469,null,"2024-07-25","SIT","A. Widmer AG, chaise","1069","6100",742.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8819,8470,null,"2024-07-25","SIT","A. Widmer AG, table","1069","6104",1564.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8820,8471,null,"2024-07-25","SIT","A. Widmer AG, armoire","1069","6105",2822.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8821,8472,null,"2024-07-25","SIT","Michel Emilie, Banc pliable","6000","6130",81.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8822,8473,null,"2024-07-25","SIT","Marti Construction SA, banc vestiaire","6000","6130",2409.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8823,8474,null,"2024-07-26","SIT","Einwohnergemeinde Birr","6000","1069",2720.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8824,8475,null,"2024-07-26","SIT","Einwohnergemeinde Birr, vestiaire","1069","6130",2147.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8825,8476,null,"2024-07-26","SIT","Einwohnergemeinde Birr, livraison","1069","6080",143.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8826,8477,null,"2024-07-26","SIT","Einwohnergemeinde Birr, Montage","1069","6085",429.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8827,8478,null,"2024-07-26","SIT","WL Bau AG","6000","1069",1219.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8828,8479,null,"2024-07-26","SIT","WL Bau AG, caisson","1069","6102",400.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8829,8480,null,"2024-07-26","SIT","WL Bau AG, table","1069","6104",819.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8830,8481,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati)","6000","1069",1492.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8831,8482,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati), caisson","1069","6102",165.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8832,8483,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati), corbeilles","1069","6103",15.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8833,8484,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati), tables","1069","6104",156.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8834,8485,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati), armoire","1069","6105",1030.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8835,8486,null,"2024-07-29","SIT","Consortium ISOS (Induni-Scrasa-Orllati), vestiaire","1069","6130",125.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8836,8487,null,"2024-07-29","SIT","Commune d'Aigle, chaise pivotante","6000","6100",768.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8837,8488,null,"2024-07-29","SIT","Déco-Pub SA, chaise pivotante","6000","6100",198.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8838,8489,null,"2024-07-30","SIT","Losinger Marazzi AG, plateau","6000","6104",1369.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8839,8490,null,"2024-07-31","SIT","GeneralMedia SA","6000","1069",419.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8840,8491,null,"2024-07-31","SIT","GeneralMedia SA, chaise","1069","6100",360.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8841,8492,null,"2024-07-31","SIT","GeneralMedia SA, livraison","1069","6080",59.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8842,8493,null,"2024-07-31","SIT","Riedo Mobilbau AG, chaise","6000","6100",2133.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8843,8494,null,"2024-07-31","SIT","Orllati Logistique SA, climatiseur","6000","6121",1525.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8844,8495,null,"2024-07-31","SIT","Laurent Membrez SA, réfrigérateur","6000","6120",604.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8845,8496,null,"2024-08-01","SIT","NC° 18 Swissroc Construction SA","1069","6000",2244.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8846,8497,null,"2024-08-01","SIT","NC° 18 Swissroc Construction SA, chaises","6100","1069",1173.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8847,8498,null,"2024-08-01","SIT","NC° 18 Swissroc Construction SA, table","6104","1069",1070.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8848,8499,null,"2024-08-05","SIT","Swissroc Construction SA, socle banc vestiaire","6000","6130",6097.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8849,8500,null,"2024-08-05","SIT","Clarma SA","6000","1069",4126.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8850,8501,null,"2024-08-05","SIT","Clarma SA, table","1069","6104",1201.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8851,8502,null,"2024-08-05","SIT","Clarma SA, armoire","1069","6105",2078.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8852,8503,null,"2024-08-05","SIT","Clarma SA, montage","1069","6085",846.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8853,8504,null,"2024-08-05","SIT","Complex Bau AG","6000","1069",1888.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8854,8505,null,"2024-08-05","SIT","Complex Bau AG, vestiaire","1069","6130",1642.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8855,8506,1,"2024-08-05","SIT","Complex Bau AG, montage","1069","6085",246.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8856,8507,null,"2024-08-05","SIT","Colas Suisse SA","6000","1069",580.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8857,8508,null,"2024-08-05","SIT","Colas Suisse SA, table","1069","6104",392.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,9325,8848,1,"2024-09-27",null,"Raiffeisen frais","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,8859,8510,null,"2024-08-06","SIT","ERTEC SA","6000","1069",85.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8860,8511,null,"2024-08-06","SIT","ERTEC SA, chaise","1069","6100",56.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8861,8512,null,"2024-08-06","SIT","ERTEC SA, livraison","1069","6080",29.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8862,8513,null,"2024-08-08","SIT","Swissroc Construction SA","6000","1069",16914.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8863,8514,null,"2024-08-08","SIT","Swissroc Construction SA, réfrigérateur","1069","6120",1759.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8864,8515,null,"2024-08-08","SIT","Swissroc Construction SA, vestiaire","1069","6130",10105.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8865,8516,null,"2024-08-08","SIT","Swissroc Construction SA, chaise","1069","6100",2640.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8866,8517,null,"2024-08-08","SIT","Swissroc Construction SA, table","1069","6104",2409.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8867,8518,null,"2024-08-08","SIT","Marti Construction SA, fauteuil","6000","6100",802.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8868,8519,null,"2024-08-09","SIT","WL Bau AG, garderobenleiste Holz","6000","6130",841.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8869,8520,null,"2024-08-09","SIT","WL Bau AG, garderobenleiste Holz","6000","6130",6042.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8870,8521,null,"2024-08-12","SIT","F. Bernasconi & Cie SA","6000","1069",3103.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8871,8522,null,"2024-08-12","SIT","F. Bernasconi & Cie SA, parasol suspendu","1069","6180",1359.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8872,8523,null,"2024-08-12","SIT","F. Bernasconi & Cie SA, table","1069","6104",1744.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8873,8524,null,"2024-08-12","SIT","GEOEG Sàrl, plateau","6000","6104",454.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8874,8525,null,"2024-08-13","SIT","Marti Construction SA","6000","1069",6987.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8875,8526,null,"2024-08-13","SIT","Marti Construction SA, chaise","1069","6100",1009.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8876,8527,null,"2024-08-13","SIT","Marti Construction SA, tables","1069","6104",3701.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8877,8528,null,"2024-08-13","SIT","Marti Construction SA, bibliothèque","1069","6108",759.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8878,8529,null,"2024-08-13","SIT","Marti Construction SA, cuisine","1069","6124",721.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8879,8530,null,"2024-08-13","SIT","Marti Construction SA, m-o","1069","6125",135.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8880,8531,null,"2024-08-13","SIT","Marti Construction SA, vestiaire","1069","6130",658.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8881,8532,null,"2024-08-13","SIT","Ménétrey SA, palette","6000","6100",26.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8882,8533,null,"2024-08-13","SIT","Avesco Rent SA, Garderobenbank","6000","6130",3699.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8883,8534,null,"2024-08-14","SIT","Panchaud Lionel Banc pliant","6000","6140",122.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8884,8535,null,"2024-08-14","SIT","Jaquet SA, banc vestiaire","6000","6130",637.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8885,8536,null,"2024-08-14","SIT","Orllati Management SA","6000","1069",474.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8886,8537,null,"2024-08-14","SIT","Orllati Management SA, caisson","1069","6102",226.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8887,8538,null,"2024-08-14","SIT","Orllati Management SA, table","1069","6104",247.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8888,8539,null,"2024-08-14","SIT","GEOEG Sàrl,Fauteuil ergonomique 353 Giroflex","6000","6100",514.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8889,8540,null,"2024-08-15","SIT","Komsolution SA: PROMERKA loyer Location-vente de matériel","6000","6075",667.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8890,8541,null,"2024-08-16","SIT","Containex","6000","1069",4322.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8891,8542,null,"2024-08-16","SIT","Containex, chaise","1069","6100",152.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8892,8543,null,"2024-08-16","SIT","Containex, vestiaire","1069","6130",4170.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8893,8544,null,"2024-08-19","SIT","Implenia Suisse AG Table polyvalente grise - ELENA","6000","6104",669.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8894,8545,null,"2024-08-19","SIT","Ménétrey SA, réfrigérateur","6000","6120",273.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8895,8546,null,"2024-08-19","SIT","Jaquet SA","6000","1069",4944.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8896,8547,null,"2024-08-19","SIT","Jaquet SA, chaise coquille","1069","6100",918.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8897,8548,null,"2024-08-19","SIT","Jaquet SA, vestiaire","1069","6130",3127.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8898,8549,null,"2024-08-19","SIT","Jaquet SA, table + bancs","1069","6140",898.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8899,8550,null,"2024-08-20","SIT","Ferroflex AG","6000","1069",964.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8900,8551,null,"2024-08-20","SIT","Ferroflex AG, acoustique","1069","6107",864.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8901,8552,null,"2024-08-20","SIT","Ferroflex AG, livraison","1069","6080",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8902,8553,null,"2024-08-20","SIT","Frutiger AG Uetendorf, livraison","6000","6080",29.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8903,8554,null,"2024-08-21","SIT","JPF Construction SA","6000","1069",1605.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8904,8555,null,"2024-08-21","SIT","JPF Construction SA, chaise","1069","6100",117.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8905,8556,null,"2024-08-21","SIT","JPF Construction SA, armomire","1069","6105",1487.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8906,8557,null,"2024-08-22","SIT","Scrasa SA","6000","1069",2837.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8907,8558,null,"2024-08-22","SIT","Scrasa SA, chaise","1069","6100",1071.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8908,8559,null,"2024-08-22","SIT","Scrasa SA, caisson","1069","6102",330.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8909,8560,null,"2024-08-22","SIT","Scrasa SA, table","1069","6104",711.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8910,8561,null,"2024-08-22","SIT","Scrasa SA, armoire","1069","6105",317.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8911,8562,null,"2024-08-22","SIT","Scrasa SA, bibliothèque","1069","6108",354.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8912,8563,null,"2024-08-22","SIT","Scrasa SA, vestiaire","1069","6130",53.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8913,8564,null,"2024-08-22","SIT","Induni & Cie SA, réfrigérateur","6000","6120",4590.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8914,8565,null,"2024-08-22","SIT","Consortium Vennes-Chexbres TP4 Tableau mural blanc magnétique","6000","6101",99.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8915,8566,null,"2024-08-22","SIT","Jäggi + Hafter AG Garderobenschrank Metall 3 Spinde","6000","6130",387.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8916,8567,null,"2024-08-22","SIT","Atelier d'Architecture PA Felli SA Table cafétéria mange debout","6000","6075",314.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8917,8568,null,"2024-08-22","SIT","Grisoni Zaugg SA","6000","1069",1736.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8918,8569,null,"2024-08-22","SIT","Grisoni Zaugg SA, chaise","1069","6100",364.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8919,8570,null,"2024-08-22","SIT","Grisoni Zaugg SA, radiateur, convecteur","1069","6126",563.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8920,8571,null,"2024-08-22","SIT","Grisoni Zaugg SA, vestiaire","1069","6130",808.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8921,8572,null,"2024-08-23","SIT","Cornille Arnaud Banc pliant","6000","6140",10.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8922,8573,null,"2024-08-23","SIT","Colas Suisse SA","6000","1069",1037.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8923,8574,null,"2024-08-23","SIT","Colas Suisse SA, réfrigérateur","1069","6120",513.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8924,8575,null,"2024-08-23","SIT","Colas Suisse SA, climatiseur","1069","6121",299.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8925,8576,null,"2024-08-23","SIT","Colas Suisse SA, vestiaire","1069","6130",225.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8926,8577,null,"2024-08-23","SIT","Induni & Cie SA","6000","1069",5607.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8927,8578,null,"2024-08-23","SIT","Induni & Cie SA, chaise","1069","6100",1017.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8928,8579,null,"2024-08-23","SIT","Induni & Cie SA, table","1069","6104",4590.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8929,8580,null,"2024-08-23","SIT","Marti Construction SA","6000","1069",3509.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8930,8581,null,"2024-08-23","SIT","Marti Construction SA, chaise","1069","6100",733.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8931,8582,null,"2024-08-23","SIT","Marti Construction SA, tables","1069","6104",2776.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8932,8583,null,"2024-08-26","SIT","Jaquet SA, Banc vestiaire","6000","6130",212.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8933,8584,null,"2024-08-26","SIT","Physioplus Vestiaire multi cases, 4 cases - ROBERTO","6000","6130",927.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8934,8585,null,"2024-08-26","SIT","Ferroflex AG","6000","1069",2397.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8935,8586,null,"2024-08-26","SIT","Ferroflex AG, réfrigérateur","1069","6120",1797.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8936,8587,null,"2024-08-26","SIT","Ferroflex AG, m-o","1069","6125",599.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8937,8588,null,"2024-08-26","SIT","Jaquet SA","6000","1069",631.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8938,8589,null,"2024-08-26","SIT","Jaquet SA, chaise","1069","6100",305.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8939,8590,null,"2024-08-26","SIT","Jaquet SA, table","1069","6104",326.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8940,8591,null,"2024-08-27","SIT","Construction Perret SA","6000","1069",2169.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8941,8592,null,"2024-08-27","SIT","Construction Perret SA, réfrigérateur","1069","6120",1625.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8942,8593,null,"2024-08-27","SIT","Construction Perret SA, m-o","1069","6125",543.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8943,8594,null,"2024-08-27","SIT","WL Bau AG, Garderobenbank","6000","6130",245.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8944,8595,null,"2024-08-27","SIT","Induni & Cie SA Micro-ondes blanc","6000","6125",679.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8945,8596,null,"2024-08-27","SIT","Grisoni Zaugg SA","6000","1069",2655.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8946,8597,null,"2024-08-27","SIT","Grisoni Zaugg SA, chaise","1069","6100",1159.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8947,8598,null,"2024-08-27","SIT","Grisoni Zaugg SA, table","1069","6104",1495.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8948,8599,null,"2024-08-28","SIT","Jaquet SA, micro-ondes blanc","6000","6125",59.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8949,8600,null,"2024-08-28","SIT","Scrasa SA: Chaise pivotante ELOISA","6000","6100",2407.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8950,8601,null,"2024-08-28","SIT","Gagnère Gabriel: Matelas en mousse","6000","6141",41.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8951,8602,null,"2024-08-28","SIT","Maulini SA","6000","1069",1556.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8952,8603,null,"2024-08-28","SIT","Maulini SA: Réfrigérateur","1069","6120",958.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8953,8604,null,"2024-08-29","SIT","Maulini SA: climatiseur","1069","6121",598.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8954,8605,null,"2024-08-29","SIT","Implenia Suisse AG","6000","1069",300.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8955,8606,null,"2024-08-29","SIT","Implenia Suisse AG Réfrigérateur","1069","6120",232.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8956,8607,null,"2024-08-29","SIT","Implenia Suisse AG, m-o","1069","6125",67.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8957,8608,null,"2024-08-29","SIT","Orllati Logistique SA, Armoire","6000","6105",503.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8958,8609,null,"2024-08-29","SIT","Marti Construction SA: Chaise en bois piétement noir - KAREN/2","6000","6100",366.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,8959,8610,null,"2024-08-29","SIT","Marti Construction SA: Chaise en bois piétement noir - KAREN/2","6000","6100",733.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[false,8965,8615,1,"2024-03-20","SIT","Fa 240298 Halter SA","6000","6100",161.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8968,8618,1,"2024-05-29","SIT","Riedo Mobilbau AG, chaise","1069","6100",1518.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8973,8623,1,"2024-09-17",null,"Nika Solar 240544","1020","2013",1443.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8974,8624,1,"2024-09-16","7068","Pmt Fact n° 240726 de WL Bau AG","1020","1050",6532.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75223,null]
[false,8975,8625,1,"2024-09-16","7069","Pmt Fact n° 240709 de JPF Construction SA","1020","1050",625.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75224,null]
[true,8976,8626,1,"2024-09-17","7070","Pmt Fact n° 240785 de Scrasa SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75225,null]
[true,8977,8626,2,"2024-09-17","7070","Pmt Fact n° 240785 de Scrasa SA","1020","1050",3749.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75225,null]
[true,8978,8626,3,"2024-09-17","7070","Esc. Pmt Fact n° 240785 de Scrasa SA","6600","1020",173.40,"v",0,0.000000,0.00,0,2,8.10,14.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75225,null]
[true,8979,8626,3,"2024-09-17","7070","TVA Esc. Pmt Fact n° 240785 de Scrasa SA","2018","1020",14.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75225,null]
[false,8980,8627,1,"2024-09-18","7071","Pmt Fact n° 240808 de Ferroflex AG","1020","1050",2591.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75226,null]
[false,8981,8628,1,"2024-09-18","7072","Pmt Fact n° 240530 de Clarma SA","1020","1050",4460.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75227,null]
[false,8982,8629,1,"2024-09-18","7073","Pmt Fact n° 240588 de Complex Bau AG","1020","1050",2041.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75228,null]
[false,8983,8630,1,"2024-09-20","7074","Pmt Fact n° 240775 de Jaquet SA","1020","1050",5344.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75229,null]
[false,8984,8631,1,"2024-09-18","7075","Pmt Fact n° 240712 de Rimella et Console SA","1020","1050",578.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75238,null]
[false,8985,8632,1,"2024-09-18","7076","Pmt Fact n° 240735 de Rimella et Console SA","1020","1050",578.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75239,null]
[false,8986,8633,1,"2024-09-16","7077","Pmt Fact n° 240833 de Marti Construction SA","1020","1050",792.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75240,null]
[false,8987,8634,1,"2024-09-17","7078","Pmt Fact n° 240767 de CONTAINEX","1020","1050",5497.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75241,null]
[false,8988,8635,1,"2024-09-17","7079","Pmt Fact n° 240766 de Komsolution SA","2013","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75243,null]
[false,8989,8636,1,"2024-09-17","7080","Pmt Fact n° 240846 de Komsolution SA","2013","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75244,null]
[false,8990,8637,1,"2024-08-22","SIT","Mades, cintres","3130","3200",281.52,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8992,8639,1,"2024-09-19",null,"Flexispot (Loctek) cmd 3854 € 4'703.40","1064","1020",4434.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8993,8640,1,"2024-09-19",null,"Mobika cmd 3857 € 31.48","1064","1020",29.69,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8994,8641,1,"2024-09-20",null,"UPS 202401093796, Actimat PO3807","2000","1020",40.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8995,8642,1,"2024-09-16",null,"Flexsis 605175, 24.07-09.08","2005","1020",2104.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8996,8643,1,"2024-09-16",null,"Gerlach 14950352, formalités 13.08","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8997,8644,1,"2024-09-16",null,"Ferroflex 6633514, outils dépôt","2005","1020",1279.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8998,8645,1,"2024-09-16",null,"OFDF 6652008712, Mobika 11.07","2012.1","1020",324.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8999,8646,1,"2024-09-23",null,"OFDF 6652040854, Mades 17.07","2012.1","1020",2645.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9000,8647,1,"2024-09-19",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9001,8648,1,"2024-09-19",null,"Virement Raiffeisen","1023","1069",6400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9002,8649,1,"2024-09-19",null,"Versement à BCV","1069","1020",6400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9990,9060,1,"2024-09-13","204","Fact n° 4172681 de Coldtec AG: Kühlschrank KS130 Kapazität: 130 Liter Energieklasse D Inkl. VRG CHF","3120","2000",1392.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75250,null]
[true,10187,9108,1,"2024-09-10","205","Fact n° OZH2024-030 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75268,null]
[true,9005,8651,1,"2024-09-19","2049","Paiement n° 2049","Multiple","1020",0.00,"a",1,0.942400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75249,null]
[true,9006,8651,2,"2024-09-19","2049","Pmt n° 2049 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3775 of 25.06.2024 Rec","2002","1020",18845.60,"a",1,1.020000,18476.09,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75249,null]
[true,9007,8651,3,"2024-09-19","2049","Diff. de cours Pmt n° 2049 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3775 of","1020","3790",1433.73,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75249,null]
[true,10176,9105,1,"2024-09-25","240918","Fact n° 240918 à Consortium AMAVA - Mikron","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75341,null]
[true,10177,9105,2,"2024-09-25","240918","Fact n° 240918 à Consortium AMAVA - Mikron Fauteuil en cuir reconstitué dossier haut Mécanisme d'inc","1050","6100",285.60,"v",0,0.000000,0.00,0,2,8.10,23.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75341,null]
[true,10179,9105,2,"2024-09-25","240918","TVA Fact n° 240918 à Consortium AMAVA - Mikron Fauteuil en cuir reconstitué dossier haut Mécanisme d","1050","2018",23.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75341,null]
[true,10178,9105,3,"2024-09-25","240918","Fact n° 240918 à Consortium AMAVA - Mikron STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75341,null]
[false,9012,8653,1,"2024-09-23","2052","Pmt n° 2052 à Bauknecht AG Veronica Carballo Commande au fournisseur n°3687 du 03.04.2024 Réception","2000","1020",5000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75253,null]
[false,9013,8654,1,"2024-09-23","2053","Pmt n° 2053 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°3821 du 29.07.2024 Réception de mar","2000","1020",429.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75254,null]
[false,9014,8655,1,"2024-09-23","2051","Pmt n° 2051 à Bauknecht AG Veronica Carballo Commande au fournisseur n°3686 du 03.04.2024 Réception","2000","1020",5000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75252,null]
[true,9928,9047,1,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[null,9019,8660,null,"2024-08-31","SIT","Prov. Flexsis 608545, 19.08-08.09","4042","2081",637.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9020,8661,null,"2024-09-11","SIT","Ext. Prov. Flexsis 608545, 19.08-08.09","2081","4042",637.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9021,8662,null,"2024-03-31","SIT","Prov. MMI 03.24","4047","2081",4303.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9022,8663,null,"2024-05-03","SIT","Ext. Prov. MMI 03.24","2081","4047",4303.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9023,8664,null,"2024-04-30","SIT","Prov. MMI 04.24","4047","2081",5255.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9024,8665,null,"2024-05-29","SIT","Ext. Prov. MMI 04.24","2081","4047",5255.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9025,8666,null,"2024-01-31","SIT","Prov. Retraites Populaires 01.24","4053","2081",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9026,8667,null,"2024-02-16","SIT","Ext, Prov. Retraites Populaires 01.24","2081","4053",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9027,8668,null,"2024-02-28","SIT","Prov. Retraites Populaires 02.24","4053","2081",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9028,8669,null,"2024-03-04","SIT","Ext. Prov. Retraites Populaires 02.24","2081","4053",3183.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9029,8670,null,"2024-03-31","SIT","Prov. Retraites Populaires 03.24","4053","2081",2023.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9030,8671,null,"2024-04-09","SIT","Ext. Prov. Retraites Populaires 03.24","2081","4053",2023.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9031,8672,null,"2024-04-30","SIT","Prov. Retraites Populaires 04.24","4053","2081",2579.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9032,8673,null,"2024-05-07","SIT","Ext. Prov. Retraites Populaires 04.24","2081","4053",2579.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9033,8674,null,"2024-05-31","SIT","Prov. Retraites Populaires 05.24","4053","2081",2118.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9034,8675,null,"2024-06-03","SIT","Ext. Prov. Retraites Populaires 05.24","2081","4053",2118.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9035,8676,null,"2024-01-31","SIT","Prov. AVS 01.24","4070","2081",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9036,8677,null,"2024-02-16","SIT","Ext. Prov. AVS 01.24","2081","4070",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9037,8678,null,"2024-02-28","SIT","Prov. AVS 02.24","4070","2081",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9038,8679,null,"2024-03-12","SIT","Ext. Prov. AVS 02.24","2081","4070",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9039,8680,null,"2024-03-31","SIT","Prov. AVS 03.24","4070","2081",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9040,8681,null,"2024-04-16","SIT","Ext. Prov. AVS 03.24","2081","4070",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9041,8682,null,"2024-04-30","SIT","Prov. AVS 04.24","4070","2081",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9042,8683,null,"2024-05-10","SIT","Ext. Prov. AVS 04.24","2081","4070",4247.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9043,8684,null,"2024-01-31","SIT","Prov. Loyer Orllati 1.24","4100","2082",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9044,8685,null,"2024-03-08","SIT","Ext. Prov. Loyer Orllati 1.24","2082","4100",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9045,8686,null,"2024-02-28","SIT","Prov. Loyer Orllati 2.24","4100","2082",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9046,8687,null,"2024-03-21","SIT","Ext. Prov. Loyer Orllati 1.24","2082","4100",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9047,8688,null,"2024-03-31","SIT","Prov. Loyer Orllati 3.24","4100","2082",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9048,8689,null,"2024-04-02","SIT","Ext. Prov. Loyer Orllati 1.24","2082","4100",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9049,8690,null,"2024-01-31","SIT","Prov. Coop carburants 1.24","4322","2082",730.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9050,8691,null,"2024-03-04","SIT","Ext. Prov. Coop carburants 1.24","2082","4322",730.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9051,8692,null,"2024-02-28","SIT","Prov. Coop carburants 2.24","4322","2082",812.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9052,8693,null,"2024-03-31","SIT","Ext. Prov. Coop carburants 2.24","2082","4322",812.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9053,8694,null,"2024-03-31","SIT","Prov. Coop carburants 3.24","4322","2082",1023.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9054,8695,null,"2024-05-07","SIT","Ext. Prov. Coop carburants 3.24","2082","4322",1023.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9055,8696,null,"2024-04-30","SIT","Prov. Coop carburants 4.24","4322","2082",1124.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9056,8697,null,"2024-06-03","SIT","Ext. Prov. Coop carburants 4.24","2082","4322",1124.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9057,8698,null,"2024-05-31","SIT","Prov. Coop carburants 5.24","4322","2082",968.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9058,8699,null,"2024-06-03","SIT","Ext. Prov. Coop carburants 5.24","2082","4322",968.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9059,8700,null,"2024-07-31","SIT","Prov. Coop carburants 7.24","4322","2082",2241.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9060,8701,null,"2024-08-02","SIT","Ext. Prov. Coop carburants 7.24","2082","4322",2241.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9061,8702,null,"2024-08-31","SIT","Prov. Coop carburants 8.24","4322","2082",1401.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9062,8703,null,"2024-09-01","SIT","Ext. Prov. Coop carburants 8.24","2082","4322",1401.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9063,8704,null,"2024-01-31","SIT","Prov. Romande Energie 1.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9064,8705,null,"2024-02-28","SIT","Prov. Romande Energie 2.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9065,8706,null,"2024-03-31","SIT","Ext. Prov. Romande 1-2.24","2082","4600",278.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9066,8707,null,"2024-03-31","SIT","Prov. Romande Energie 3.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9067,8708,null,"2024-04-30","SIT","Prov. Romande Energie 4.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9068,8709,null,"2024-05-31","SIT","Prov. Romande Energie 5.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9069,8710,null,"2024-07-11","SIT","Ext. Prov. Romande 3-5.24","2082","4600",418.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9070,8711,null,"2024-06-30","SIT","Prov. Romande Energie 6.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9071,8712,null,"2024-07-31","SIT","Prov. Romande Energie 7.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9072,8713,null,"2024-08-31","SIT","Prov. Romande Energie 8.24 (418,15/3)","4600","2082",139.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9073,8714,null,"2024-09-11","SIT","Ext. Prov. Romande 6-8.24","2082","4600",418.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9074,8715,null,"2024-01-31","SIT","Prov. JBC compteur 01.24","4700","2082",92.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9075,8716,null,"2024-03-01","SIT","Ext. Prov. JBC compteur 01.24","2082","4700",92.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9076,8717,null,"2024-02-28","SIT","Prov. JBC compteur 02.24","4700","2082",107.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9077,8718,null,"2024-03-31","SIT","Ext. Prov. JBC compteur 02.24","2082","4700",107.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9078,8719,null,"2024-04-30","SIT","Prov. JBC compteur 04.24","4700","2082",101.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9079,8720,null,"2024-05-29","SIT","Ext. Prov. JBC compteur 04.24","2082","4700",101.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9080,8721,null,"2024-07-31","SIT","Prov. JBC compteur 07.24","4700","2082",68.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9081,8722,null,"2024-08-01","SIT","Ext. Prov. JBC compteur 07.24","2082","4700",68.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9082,8723,null,"2024-01-31","SIT","Prov. Salt 1.24","4730","2082",43.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9083,8724,null,"2024-03-04","SIT","Ext. Prov. Salt 1.24","2082","4730",43.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9084,8725,null,"2024-07-31","SIT","Prov. Salt 078 855 70 07, 7.24","4730","2082",39.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9085,8726,null,"2024-07-31","SIT","Prov. Salt 078 715 07 04, 7.24","4730","2082",39.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9086,8727,null,"2024-08-01","SIT","Ext. Prov. Salt 078 855 70 07, 7.24","2082","4730",39.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9087,8728,null,"2024-08-01","SIT","Ext. Prov. Salt 078 715 07 04, 7.24","2082","4730",39.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9088,8729,null,"2024-01-31","SIT","Prov. Sunrise 1.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9089,8730,null,"2024-03-08","SIT","Ext. Prov. Salt 1.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9090,8731,null,"2024-02-28","SIT","Prov. Sunrise 2.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9091,8732,null,"2024-03-31","SIT","Ext. Prov. Sunrise 2.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9092,8733,null,"2024-03-31","SIT","Prov. Sunrise 3.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9093,8734,null,"2024-05-07","SIT","Ext. Prov. Sunrise 3.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9094,8735,null,"2024-04-30","SIT","Prov. Sunrise 4.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9095,8736,null,"2024-06-03","SIT","Ext. Prov. Sunrise 4.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9096,8737,null,"2024-05-31","SIT","Prov. Sunrise 5.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9097,8738,null,"2024-06-01","SIT","Ext. Prov. Sunrise 5.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9098,8739,null,"2024-06-30","SIT","Prov. Sunrise 6.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9099,8740,null,"2024-06-30","SIT","Ext. Prov. Sunrise 6.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9100,8741,null,"2024-07-31","SIT","Prov. Sunrise 7.24","4730","2082",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9101,8742,null,"2024-08-01","SIT","Ext. Prov. Sunrise 7.24","2082","4730",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9102,8743,null,"2024-08-31","SIT","Prov. Sunrise 8.24","4730","2082",67.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9103,8744,null,"2024-09-01","SIT","Ext. Prov. Sunrise 8.24","2082","4730",67.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9104,8745,null,"2024-01-31","SIT","Prov. MLS Comm. 1.24","4730","2082",71.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9105,8746,null,"2024-03-31","SIT","Ext. Prov. MLS Comm. 1.24","2082","4730",71.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9106,8747,null,"2024-02-28","SIT","Prov. MLS Comm. 2.24","4730","2082",76.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9107,8748,null,"2024-03-31","SIT","Ext. Prov. MLS Comm. 2.24","2082","4730",76.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9108,8749,null,"2024-03-31","SIT","Prov. MLS Comm. 3.24","4730","2082",66.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9109,8750,null,"2024-05-29","SIT","Ext. Prov. MLS Comm. 3.24","2082","4730",66.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9110,8751,null,"2024-04-30","SIT","Prov. MLS Comm. 4.24","4730","2082",52.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9111,8752,null,"2024-05-03","SIT","Ext. Prov. MLS Comm. 4.24","2082","4730",52.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9112,8753,null,"2024-05-31","SIT","Prov. MLS Comm. 5.24","4730","2082",68.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9113,8754,null,"2024-06-03","SIT","Ext. Prov. MLS Comm. 5.24","2082","4730",68.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9114,8755,null,"2024-07-31","SIT","Prov. MLS Comm. 7.24","4730","2082",43.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9115,8756,null,"2024-08-03","SIT","Ext. Prov. MLS Comm. 7.24","2082","4730",43.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9116,8757,null,"2024-08-31","SIT","Prov. MLS Comm. 8.24","4730","2082",40.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9117,8758,null,"2024-09-03","SIT","Ext. Prov. MLS Comm. 8.24","2082","4730",40.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9118,8759,null,"2024-01-31","SIT","Prov. Fiducial Winbiz 1.24","4750","2082",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9119,8760,null,"2024-02-08","SIT","Ext, Prov. Fiducial Winbiz 1.24","2082","4750",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9120,8761,null,"2024-02-28","SIT","Prov. Fiducial Winbiz 2.24","4750","2082",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9121,8762,null,"2024-03-04","SIT","Ext, Prov. Fiducial Winbiz 2.24","2082","4750",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9122,8763,null,"2024-04-30","SIT","Prov. Fiducial Winbiz 4.24","4750","2082",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9123,8764,null,"2024-05-07","SIT","Ext, Prov. Fiducial Winbiz 4.24","2082","4750",552.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9124,8765,null,"2024-01-31","SIT","Prov. Evolink 1.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9125,8766,null,"2024-02-28","SIT","Prov. Evolink 2.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9126,8767,null,"2024-03-31","SIT","Prov. Evolink 3.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9127,8768,null,"2024-02-16","SIT","Ext. Prov. Evolink Q1/24","2082","4750",1106.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9128,8769,null,"2024-04-30","SIT","Prov. Evolink 4.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9129,8770,null,"2024-05-31","SIT","Prov. Evolink 5.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9130,8771,null,"2024-06-30","SIT","Prov. Evolink 6.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9131,8772,null,"2024-05-13","SIT","Ext. Prov. Evolink Q2/24","2082","4750",1106.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9132,8773,null,"2024-07-31","SIT","Prov. Evolink 7.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9133,8774,null,"2024-08-31","SIT","Prov. Evolink 8.24 (1106,55/3)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9134,8775,null,"2024-09-30",null,"Prov. Evolink 9.24 (1106,55/3)","4750","2082",368.85,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9135,8776,null,"2024-07-02",null,"Ext. Prov. Evolink Q3/24","2082","4750",1106.55,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9136,8777,null,"2024-01-01",null,"Prov. Promerka RE, loyer 1.24","4766","2082",5000.00,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9137,8778,null,"2024-03-26",null,"Ext. Prov. Promerka RE, loyer 1.24","2082","4766",5000.00,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9138,8779,null,"2024-02-01",null,"Prov. Promerka RE, loyer 2.24","4766","2082",5000.00,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9139,8780,null,"2024-03-28",null,"Ext. Prov. Promerka RE, loyer 2.24","2082","4766",5000.00,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9140,8781,null,"2024-01-31",null,"Prov. PMKAH, honoraires 1.24","4777","2082",18083.10,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9141,8782,null,"2024-03-04",null,"Ext. Prov. PMKAH, honoraires 1.24","2082","4777",18083.10,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9142,8783,null,"2024-02-28",null,"Prov. PMKAH, honoraires 2.24","4777","2082",32251.60,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9143,8784,null,"2024-03-28",null,"Ext. Prov. PMKAH, honoraires 2.24","2082","4777",32251.60,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9144,8785,null,"2024-03-31",null,"Prov. PMKAH, honoraires 3.24","4777","2082",26743.95,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9145,8786,null,"2024-05-21",null,"Ext. Prov. PMKAH, honoraires 3.24","2082","4777",26743.95,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9146,8787,null,"2024-04-30",null,"Prov. PMKAH, honoraires 4.24","4777","2082",30156.45,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9147,8788,null,"2024-05-24",null,"Ext. Prov. PMKAH, honoraires 4.24","2082","4777",30156.45,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9148,8789,null,"2024-05-31",null,"Prov. PMKAH, honoraires 5.24","4777","2082",26618.40,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9149,8790,null,"2024-06-01",null,"Ext. Prov. PMKAH, honoraires 5.24","2082","4777",26618.40,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9150,8791,null,"2024-06-30",null,"Prov. PMKAH, honoraires 6.24","4777","2082",18226.10,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9151,8792,null,"2024-07-01",null,"Ext. Prov. PMKAH, honoraires 6.24","2082","4777",18226.10,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9152,8793,null,"2024-07-31",null,"Prov. PMKAH, honoraires 7.24","4777","2082",9113.05,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9153,8794,null,"2024-08-01",null,"Ext. Prov. PMKAH, honoraires 7.24","2082","4777",9113.05,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9154,8795,null,"2024-08-31",null,"Prov. PMKAH, honoraires 8.24","4777","2082",4556.55,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[null,9155,8796,null,"2024-09-01",null,"Ext. Prov. PMKAH, honoraires 8.24","2082","4777",4556.55,null,0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null]
[true,9156,8797,1,"2024-09-20",null,"Evolink 4T2024","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9157,8797,2,"2024-09-20",null,"Evolink 4T2024","4750","2005",1106.55,"d",0,0.000000,0.00,0,3,8.10,89.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9158,8797,2,"2024-09-20",null,"TVA Evolink 4T2024","1062","2005",89.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9159,8798,1,"2024-09-13","CRE","Caisse AVS 09.24","Multiple","2015",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9161,8798,2,"2024-09-13","CRE","Caisse AVS 09.24","4070","2015",4858.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9162,8798,3,"2024-09-13","CRE","Caisse AVS 09.24 red. taxe CO2","2015","4070",344.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12278,9932,1,"2024-12-05",null,"Jacquet SA, encaissé à double","1020","1069",760.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9849,9035,1,"2024-09-23","240877","Fact n° 240877 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75259,null]
[true,9850,9035,2,"2024-09-23","240877","Fact n° 240877 à Marti Construction SA Table pliante ATENA Piètement laqué RAL 7035 Plateau mélanimé","1050","6104",2035.95,"v",0,0.000000,0.00,0,2,8.10,164.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75259,null]
[false,9166,8801,1,"2024-09-24","7081","Pmt Fact n° 240813 de Construction Perret SA","1020","1050",2345.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75278,null]
[true,10188,9108,2,"2024-09-10","205","Fact n° OZH2024-030 de MADES IÇ VE DIS TIC.LTD.STI Bunk Bed Individually adjustable, divisible into","3141","2002",28310.10,"a",1,1.020000,27755.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75268,null]
[true,10189,9108,3,"2024-09-10","205","Fact n° OZH2024-030 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75268,null]
[false,9994,9062,1,"2024-09-01","207","Fact n° V-PMK-08 de Vestar International Industry Co Ltd: VS337 F fridge without freezer Useful refr","3120","2004",12522.43,"a",2,0.906011,13821.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75393,null]
[true,9746,9015,1,"2024-09-17","240595","Fact n° 240595 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75293,null]
[true,9747,9015,2,"2024-09-17","240595","Fact n° 240595 à A. Widmer AG Stecker Schweiz T12 weiss","1050","6126",1626.75,"v",0,0.000000,0.00,0,2,8.10,131.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75293,null]
[true,9858,9036,1,"2024-09-23","240757","Fact n° 240757 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75279,null]
[true,9859,9036,2,"2024-09-23","240757","Fact n° 240757 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahlgitt","1050","6141",44362.50,"v",0,0.000000,0.00,0,2,8.10,3593.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75279,null]
[true,9861,9036,2,"2024-09-23","240757","TVA Fact n° 240757 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahl","1050","2018",3593.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75279,null]
[true,9860,9036,3,"2024-09-23","240757","Fact n° 240757 à Lyreco Switzerland AG Anzahlung 50% von CHF 44'362.50 Rechnung 240795","2013","1050",22181.25,"v",0,0.000000,0.00,0,2,8.10,1796.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75279,null]
[true,9862,9036,3,"2024-09-23","240757","TVA Fact n° 240757 à Lyreco Switzerland AG Anzahlung 50% von CHF 44'362.50 Rechnung 240795","2018","1050",1796.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75279,null]
[true,9863,9037,1,"2024-09-23","240902","Fact n° 240902 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75300,null]
[false,9777,9021,1,"2024-09-18","240839","Fact n° 240839 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","6130",2174.00,"v",0,0.000000,0.00,0,2,8.10,176.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75290,null]
[false,9778,9021,1,"2024-09-18","240839","TVA Fact n° 240839 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante","1050","2018",176.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75290,null]
[false,9481,8922,1,"2024-10-02",null,"Orllati loyer local/dépôt 10.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9482,8923,1,"2024-10-02",null,"Groupe Mutuel 4T2024","2005","1020",988.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10174,9104,1,"2024-09-19","240863","Fact n° 240863 à Millennium Center SA: Rayonnage étagère à charge lourde 5 étagères, Capacité max. 2","1050","6105",343.70,"v",0,0.000000,0.00,0,2,8.10,27.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75297,null]
[false,10175,9104,1,"2024-09-19","240863","TVA Fact n° 240863 à Millennium Center SA: Rayonnage étagère à charge lourde 5 étagères, Capacité ma","1050","2018",27.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75297,null]
[false,9779,9022,1,"2024-09-18","240864","Fact n° 240864 à Losinger Marazzi AG: Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x1","1050","6130",1661.95,"v",0,0.000000,0.00,0,2,8.10,134.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75291,null]
[false,9780,9022,1,"2024-09-18","240864","TVA Fact n° 240864 à Losinger Marazzi AG: Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 17","1050","2018",134.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75291,null]
[true,9810,9030,1,"2024-09-19","240878","Fact n° 240878 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75294,null]
[true,9811,9030,2,"2024-09-19","240878","Fact n° 240878 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",1833.90,"v",0,0.000000,0.00,0,2,8.10,148.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75294,null]
[false,9244,8822,1,"2024-09-26",null,"Virement Raiffeisen","1023","1069",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9245,8823,1,"2024-09-26",null,"Versement à BCV","1069","1020",3400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9246,8824,1,"2024-09-26",null,"Pappy John 202408-001 café bureau","2005","1020",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9792,9027,1,"2024-09-18","240886","Fact n° 240886 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75287,null]
[true,9793,9027,2,"2024-09-18","240886","Fact n° 240886 à Frutiger AG Uetendorf Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","1050","6150",718.20,"v",0,0.000000,0.00,0,2,2.60,18.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",75287,null]
[true,9797,9027,2,"2024-09-18","240886","TVA Fact n° 240886 à Frutiger AG Uetendorf Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","1050","2019",18.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75287,null]
[true,9794,9027,3,"2024-09-18","240886","Fact n° 240886 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75287,null]
[true,10762,9330,1,"2024-09-23","240889","Fact n° 240889 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75299,null]
[true,10763,9330,2,"2024-09-23","240889","Fact n° 240889 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6150",2681.30,"v",0,0.000000,0.00,0,2,2.60,69.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",75299,null]
[true,10766,9330,2,"2024-09-23","240889","TVA Fact n° 240889 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",69.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75299,null]
[true,10764,9330,3,"2024-09-23","240889","Fact n° 240889 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",208.00,"v",0,0.000000,0.00,0,2,8.10,16.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75299,null]
[true,10767,9330,3,"2024-09-23","240889","TVA Fact n° 240889 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",16.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75299,null]
[true,10765,9330,4,"2024-09-23","240889","Fact n° 240889 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",208.00,"v",0,0.000000,0.00,0,2,8.10,16.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75299,null]
[true,10768,9330,4,"2024-09-23","240889","TVA Fact n° 240889 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",16.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75299,null]
[false,9781,9023,1,"2024-09-18","240892","Fact n° 240892 à Implenia Suisse AG: Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x80","1050","6104",613.30,"v",0,0.000000,0.00,0,2,8.10,49.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75283,null]
[false,9782,9023,1,"2024-09-18","240892","TVA Fact n° 240892 à Implenia Suisse AG: Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x180","1050","2018",49.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75283,null]
[true,9783,9024,1,"2024-09-18","240890","Fact n° 240890 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75288,null]
[true,9784,9024,2,"2024-09-18","240890","Fact n° 240890 à Induni & Cie SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids","1050","6125",679.60,"v",0,0.000000,0.00,0,2,8.10,55.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75288,null]
[true,9786,9024,2,"2024-09-18","240890","TVA Fact n° 240890 à Induni & Cie SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","2018",55.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75288,null]
[true,9785,9024,3,"2024-09-18","240890","Fact n° 240890 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75288,null]
[true,9787,9024,3,"2024-09-18","240890","TVA Fact n° 240890 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75288,null]
[false,9788,9025,1,"2024-09-18","240893","Fact n° 240893 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et dos","1050","6100",178.50,"v",0,0.000000,0.00,0,2,8.10,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75285,null]
[false,9789,9025,1,"2024-09-18","240893","TVA Fact n° 240893 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","2018",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75285,null]
[false,9790,9026,1,"2024-09-18","240894","Fact n° 240894 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et dos","1050","6100",178.50,"v",0,0.000000,0.00,0,2,8.10,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75286,null]
[false,9791,9026,1,"2024-09-18","240894","TVA Fact n° 240894 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","2018",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75286,null]
[true,9798,9027,3,"2024-09-18","240886","TVA Fact n° 240886 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestel","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75287,null]
[true,9795,9027,4,"2024-09-18","240886","Fact n° 240886 à Frutiger AG Uetendorf Palette EURO HxLxP: 250x1200x800mm","1050","6000",52.00,"v",0,0.000000,0.00,0,2,8.10,4.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75287,null]
[true,9799,9027,4,"2024-09-18","240886","TVA Fact n° 240886 à Frutiger AG Uetendorf Palette EURO HxLxP: 250x1200x800mm","1050","2018",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75287,null]
[true,9796,9027,5,"2024-09-18","240886","Fact n° 240886 à Frutiger AG Uetendorf Palette EURO HxLxP: 250x1200x800mm","6000","1050",52.00,"v",0,0.000000,0.00,0,2,8.10,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75287,null]
[true,9800,9027,5,"2024-09-18","240886","TVA Fact n° 240886 à Frutiger AG Uetendorf Palette EURO HxLxP: 250x1200x800mm","2018","1050",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75287,null]
[false,9817,9031,1,"2024-09-19","240897","Fact n° 240897 à Ropraz SA Romont: Table polyvalente 750x2000x800mm","1050","6104",1608.30,"v",0,0.000000,0.00,0,2,8.10,130.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75296,null]
[false,9818,9031,1,"2024-09-19","240897","TVA Fact n° 240897 à Ropraz SA Romont: Table polyvalente 750x2000x800mm","1050","2018",130.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75296,null]
[true,9864,9037,2,"2024-09-23","240902","Fact n° 240902 à Ferroflex AG Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise régl","1050","6100",185.80,"v",0,0.000000,0.00,0,2,8.10,15.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75300,null]
[true,9867,9037,2,"2024-09-23","240902","TVA Fact n° 240902 à Ferroflex AG Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise","1050","2018",15.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75300,null]
[true,9865,9037,3,"2024-09-23","240902","Fact n° 240902 à Ferroflex AG Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du cadr","1050","6104",1091.25,"v",0,0.000000,0.00,0,2,8.10,88.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75300,null]
[true,9868,9037,3,"2024-09-23","240902","TVA Fact n° 240902 à Ferroflex AG Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","2018",88.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75300,null]
[true,9866,9037,4,"2024-09-23","240902","Fact n° 240902 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75300,null]
[true,9869,9037,4,"2024-09-23","240902","TVA Fact n° 240902 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75300,null]
[true,9870,9038,1,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[false,9847,9034,1,"2024-09-20","240904","Fact n° 240904 à PROCIMMO SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs de","1050","6105",441.90,"v",0,0.000000,0.00,0,2,8.10,35.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75298,null]
[false,9848,9034,1,"2024-09-20","240904","TVA Fact n° 240904 à PROCIMMO SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs","1050","2018",35.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75298,null]
[true,9819,9032,1,"2024-09-19","240896","Fact n° 240896 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75295,null]
[true,9820,9032,2,"2024-09-19","240896","Fact n° 240896 à Ferroflex AG Fiche électrique Suisse T12 Couleur : blanc","1050","6123",53.45,"v",0,0.000000,0.00,0,2,8.10,4.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75295,null]
[true,9823,9032,2,"2024-09-19","240896","TVA Fact n° 240896 à Ferroflex AG Fiche électrique Suisse T12 Couleur : blanc","1050","2018",4.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75295,null]
[true,9821,9032,3,"2024-09-19","240896","Fact n° 240896 à Ferroflex AG Convecteur électrique 2000 W - Structure en acier. Thermostat électron","1050","6126",1166.65,"v",0,0.000000,0.00,0,2,8.10,94.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75295,null]
[true,9824,9032,3,"2024-09-19","240896","TVA Fact n° 240896 à Ferroflex AG Convecteur électrique 2000 W - Structure en acier. Thermostat élec","1050","2018",94.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75295,null]
[false,9326,8849,1,"2024-09-27",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9327,8850,1,"2024-09-27",null,"OFDF 6652053687","2012.1","1020",263.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9263,8828,1,"2024-09-25","7082","Pmt Fact n° 240830 de Menétrey SA","1020","1050",491.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75307,null]
[false,9264,8829,1,"2024-09-24","7083","Pmt Fact n° 240792 de Consortium Vennes-Chexbres TP4","1020","1050",138.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75308,null]
[true,9265,8830,1,"2024-09-30","SAL09","Ben Arfa Bilel: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9266,8830,2,"2024-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9267,8830,3,"2024-09-30","SAL09","Ben Arfa Bilel: 13e salaire payé % Septembre","4002","4000",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9268,8830,4,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation AVS/AI/APG Septembre","4000","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9269,8830,5,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation AC Septembre","4000","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9270,8830,6,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation AANP A1 Septembre","4000","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9271,8830,7,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation LAAC Septembre","4000","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9272,8830,8,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","4000","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9273,8830,9,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9274,8830,10,"2024-09-30","SAL09","Ben Arfa Bilel: Cotisation PC Familles Septembre","4000","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9275,8830,11,"2024-09-30","SAL09","Ben Arfa Bilel: Frais forfaitaires de représentation Septembre","4851","4000",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9276,8830,12,"2024-09-30","SAL09","Ben Arfa Bilel: Autres frais Septembre","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9277,8831,1,"2024-09-26","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9278,8832,1,"2024-09-30","SAL09","Carballo Verónica: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9279,8832,2,"2024-09-30","SAL09","Carballo Verónica: Salaire net Septembre","4000","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9280,8832,3,"2024-09-30","SAL09","Carballo Verónica: Cotisation AVS/AI/APG Septembre","4000","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9281,8832,4,"2024-09-30","SAL09","Carballo Verónica: Cotisation AC Septembre","4000","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9282,8832,5,"2024-09-30","SAL09","Carballo Verónica: Cotisation AANP A1 Septembre","4000","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9283,8832,6,"2024-09-30","SAL09","Carballo Verónica: Cotisation LAAC Septembre","4000","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9284,8832,7,"2024-09-30","SAL09","Carballo Verónica: Cotisation IJM Septembre","4000","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9285,8832,8,"2024-09-30","SAL09","Carballo Verónica: Cotisation LPP fixe Septembre","4000","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9286,8832,9,"2024-09-30","SAL09","Carballo Verónica: Cotisation PC Familles Septembre","4000","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9287,8833,1,"2024-09-26","SAP09","Carballo Verónica:  Paiement salaire septembre","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9288,8834,1,"2024-09-30","SAL09","Gagnère Gabriel: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9289,8834,2,"2024-09-30","SAL09","Gagnère Gabriel: Salaire net Septembre","4000","2090",10312.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9290,8834,3,"2024-09-30","SAL09","Gagnère Gabriel: 13e salaire payé % Septembre","4002","4000",874.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9291,8834,4,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation AVS/AI/APG Septembre","4000","4070",633.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9292,8834,5,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation AC Septembre","4000","4070",131.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9293,8834,6,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation AANP A1 Septembre","4000","4050",68.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9294,8834,7,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation LAAC Septembre","4000","4050",25.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9295,8834,8,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation IJM Septembre","4000","4052",72.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9296,8834,9,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation LPP fixe Septembre","4000","4053",672.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9297,8834,10,"2024-09-30","SAL09","Gagnère Gabriel: Cotisation PC Familles Septembre","4000","4070",7.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9298,8834,11,"2024-09-30","SAL09","Gagnère Gabriel: Frais forfaitaires de représentation Septembre","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9299,8834,12,"2024-09-30","SAL09","Gagnère Gabriel: Remboursement c/c Septembre","4000","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9300,8834,13,"2024-09-30","SAL09","Gagnère Gabriel: Frais bureau admin internet Septembre","4101","4000",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9301,8834,14,"2024-09-30","SAL09","Gagnère Gabriel: Part privée véhicule net Septembre","4000","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9302,8835,1,"2024-09-26","SAP09","Gagnère Gabriel:  Paiement salaire septembre","2090","1020",10312.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9303,8836,1,"2024-09-30","SAL09","Sandra Schmid: Salaire brut Septembre","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9304,8836,2,"2024-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",8897.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9305,8836,3,"2024-09-30","SAL09","Sandra Schmid: 13e salaire payé % Septembre","4002","4000",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9306,8836,4,"2024-09-30","SAL09","Sandra Schmid: Commission Septembre","4020","4000",247.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9307,8836,5,"2024-09-30","SAL09","Sandra Schmid: Cotisation AVS/AI/APG Septembre","4000","4070",543.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9308,8836,6,"2024-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",112.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9309,8836,7,"2024-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",58.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9310,8836,8,"2024-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",21.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9311,8836,9,"2024-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",62.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9312,8836,10,"2024-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9313,8836,11,"2024-09-30","SAL09","Sandra Schmid: Cotisation PC Familles Septembre","4000","4070",6.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9314,8837,1,"2024-09-26","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",8897.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9826,9033,1,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9827,9033,2,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Armoire à plans métallique- FRED 4 grandes cases, 32 petit","1050","6105",1479.55,"v",0,0.000000,0.00,0,2,8.10,119.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9837,9033,2,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Armoire à plans métallique- FRED 4 grandes cases, 32 p","1050","2018",119.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9828,9033,3,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Tapis pose libre Premium 115 cm X 240 cm Paysage - SPECIAL","1050","6142",449.25,"v",0,0.000000,0.00,0,2,8.10,36.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9838,9033,3,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Tapis pose libre Premium 115 cm X 240 cm Paysage - SPE","1050","2018",36.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9902,9040,1,"2024-09-26","240793","Fact n° 240793 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75343,null]
[true,9903,9040,2,"2024-09-26","240793","Fact n° 240793 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahlgitt","1050","6141",44362.50,"v",0,0.000000,0.00,0,2,8.10,3593.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75343,null]
[true,9905,9040,2,"2024-09-26","240793","TVA Fact n° 240793 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahl","1050","2018",3593.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75343,null]
[true,9904,9040,3,"2024-09-26","240793","Fact n° 240793 à Lyreco Switzerland AG Anzahlung 50% von CHF 44'362.50 facture 240795","2013","1050",22181.25,"v",0,0.000000,0.00,0,2,8.10,1796.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75343,null]
[true,9906,9040,3,"2024-09-26","240793","TVA Fact n° 240793 à Lyreco Switzerland AG Anzahlung 50% von CHF 44'362.50 facture 240795","2018","1050",1796.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75343,null]
[true,9907,9041,1,"2024-09-26","240905","Fact n° 240905 à Jaquet SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75355,null]
[true,9871,9038,2,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris c","1050","6108",1685.55,"v",0,0.000000,0.00,0,2,8.10,136.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9884,9038,2,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gr","1050","2018",136.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9872,9038,3,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gri","6130","1050",735.95,"v",0,0.000000,0.00,0,2,8.10,59.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9885,9038,3,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","2018","1050",59.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9873,9038,4,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA VESTIAIRES A LIVRER MONTES PREMIUM PACK - Installation montage","1050","6085",503.20,"v",0,0.000000,0.00,0,2,8.10,40.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9886,9038,4,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA VESTIAIRES A LIVRER MONTES PREMIUM PACK - Installation mont","1050","2018",40.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9874,9038,5,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 haut","6105","1050",677.25,"v",0,0.000000,0.00,0,2,8.10,54.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9887,9038,5,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Armoire métallique rideaux grise - SONIA avec 1 étagère, 1","2018","1050",54.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9875,9038,6,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6130",11189.65,"v",0,0.000000,0.00,0,2,8.10,906.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9888,9038,6,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",906.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9876,9038,7,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Lisse en bois 5 crochets PU 1000mm","1050","6105",4305.45,"v",0,0.000000,0.00,0,2,8.10,348.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9889,9038,7,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Lisse en bois 5 crochets PU 1000mm","1050","2018",348.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9877,9038,8,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6104",2329.10,"v",0,0.000000,0.00,0,2,8.10,188.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9890,9038,8,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",188.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9878,9038,9,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6102",2352.40,"v",0,0.000000,0.00,0,2,8.10,190.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9891,9038,9,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",190.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9879,9038,10,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Réfrigérateur KS130 Capacité: 130 litres Efficacité énergétique","1050","6120",1352.80,"v",0,0.000000,0.00,0,2,8.10,109.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9908,9041,2,"2024-09-26","240905","Fact n° 240905 à Jaquet SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6130",2085.00,"v",0,0.000000,0.00,0,2,8.10,168.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75355,null]
[true,9910,9041,2,"2024-09-26","240905","TVA Fact n° 240905 à Jaquet SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Co","1050","2018",168.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75355,null]
[true,9909,9041,3,"2024-09-26","240905","Fact n° 240905 à Jaquet SA Chaise ergonomique Structure du cadre en nylon noir Assise noire en tissu","1050","6100",148.50,"v",0,0.000000,0.00,0,2,8.10,12.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75355,null]
[true,9911,9041,3,"2024-09-26","240905","TVA Fact n° 240905 à Jaquet SA Chaise ergonomique Structure du cadre en nylon noir Assise noire en t","1050","2018",12.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75355,null]
[false,9912,9042,1,"2024-09-26","240911","Fact n° 240911 à Losinger Marazzi AG: Penderie séchante collective 12 personnes Séchage à air chaud","1050","6130",1792.30,"v",0,0.000000,0.00,0,2,8.10,145.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75349,null]
[false,9913,9042,1,"2024-09-26","240911","TVA Fact n° 240911 à Losinger Marazzi AG: Penderie séchante collective 12 personnes Séchage à air ch","1050","2018",145.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75349,null]
[true,9914,9043,1,"2024-09-26","240915","Fact n° 240915 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75350,null]
[true,9915,9043,2,"2024-09-26","240915","Fact n° 240915 à Implenia Suisse AG Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège est g","1050","6100",863.80,"v",0,0.000000,0.00,0,2,8.10,69.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75350,null]
[true,9917,9043,2,"2024-09-26","240915","TVA Fact n° 240915 à Implenia Suisse AG Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège e","1050","2018",69.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75350,null]
[true,9916,9043,3,"2024-09-26","240915","Fact n° 240915 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75350,null]
[true,9918,9043,3,"2024-09-26","240915","TVA Fact n° 240915 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75350,null]
[false,9919,9044,1,"2024-09-26","240916","Fact n° 240916 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",159.90,"v",0,0.000000,0.00,0,2,8.10,12.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75342,null]
[false,9920,9044,1,"2024-09-26","240916","TVA Fact n° 240916 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",12.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75342,null]
[true,9921,9045,1,"2024-09-27","240920","Fact n° 240920 à Frutiger SA Vaud","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75356,null]
[true,10180,9105,3,"2024-09-25","240918","TVA Fact n° 240918 à Consortium AMAVA - Mikron STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75341,null]
[true,10184,9107,1,"2024-09-23","2050","Paiement n° 2050","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75251,null]
[true,10185,9107,2,"2024-09-23","2050","Pmt n° 2050 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3853 - 11.09.2024 Warenannahme N","2000","1020",1392.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75251,null]
[true,10186,9107,3,"2024-09-23","2050","Escompte /  Pmt n° 2050 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3853 - 11.09.2024 Wa","3700","1020",82.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75251,null]
[true,10191,9110,1,"2024-09-24","215","Fact n° OZH2024-032 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75546,null]
[true,9922,9045,2,"2024-09-27","240920","Fact n° 240920 à Frutiger SA Vaud Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Compl","1050","6132",337.40,"v",0,0.000000,0.00,0,2,8.10,27.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75356,null]
[true,9924,9045,2,"2024-09-27","240920","TVA Fact n° 240920 à Frutiger SA Vaud Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant C","1050","2018",27.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75356,null]
[true,9923,9045,3,"2024-09-27","240920","Fact n° 240920 à Frutiger SA Vaud STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75356,null]
[true,9925,9045,3,"2024-09-27","240920","TVA Fact n° 240920 à Frutiger SA Vaud STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75356,null]
[false,9926,9046,1,"2024-09-27","240928","Fact n° 240928 à Dénériaz SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électron","1050","6126",207.40,"v",0,0.000000,0.00,0,2,8.10,16.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75380,null]
[false,9381,8860,1,"2024-09-26","240921","Fact n° 240921 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et dos","1050","6100",535.50,"v",0,0.000000,0.00,0,2,8.10,43.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75344,null]
[false,9382,8860,1,"2024-09-26","240921","TVA Fact n° 240921 à Implenia Suisse AG: Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","2018",43.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75344,null]
[false,9383,8861,1,"2024-09-27","7084","Pmt Fact n° 240824 de Gagnère Gabriel","1020","1050",45.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75360,null]
[false,9384,8862,1,"2024-09-27","2054","Pmt n° 2054 à Clarma SA GAGNERE Gabriel Commande au fournisseur n°3810 du 23.07.2024 Réception de ma","2000","1020",891.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75363,null]
[true,9385,8863,1,"2024-09-05",null,"Salt 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9386,8863,2,"2024-09-05",null,"Salt 09.24","4730","2005",83.05,"d",0,0.000000,0.00,0,3,8.10,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9387,8863,2,"2024-09-05",null,"TVA Salt 09.24","1062","2005",6.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9388,8864,1,"2024-09-20",null,"Gerlach 14967152, formalités 19.09","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9389,8865,1,"2024-09-17",null,"Larag 1404773, Mercedes 316 CDI camion","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9390,8865,2,"2024-09-17",null,"Larag 1404773, Mercedes 316 CDI camion","4320","2005",90.45,"d",0,0.000000,0.00,0,3,8.10,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9391,8865,2,"2024-09-17",null,"TVA Larag 1404773, Mercedes 316 CDI camion","1062","2005",7.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10027,9070,1,"2024-09-19","206","Fact n° 1680141 de Viking Schweiz GmbH: Fauteuil en cuir reconstitué dossier haut Mécanisme d'inclin","3100","2000",840.04,"a",0,0.000000,0.00,0,3,8.10,68.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75364,null]
[false,10028,9070,1,"2024-09-19","206","TVA Fact n° 1680141 de Viking Schweiz GmbH: Fauteuil en cuir reconstitué dossier haut Mécanisme d'in","1061","2000",68.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75364,null]
[false,9394,8867,1,"2024-09-27","7085","Pmt Fact n° 240809 de Jaquet SA","1020","1050",683.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75366,null]
[false,9395,8868,1,"2024-09-27","7086","Pmt Fact n° 240805 de Jaquet SA","1020","1050",229.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75367,null]
[false,9396,8869,1,"2024-09-27","7087","Pmt Fact n° 240821 de Jaquet SA","1020","1050",64.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75368,null]
[false,9397,8870,1,"2024-09-27","7088","Pmt Fact n° 240754 de Laurent Membrez SA","1020","1050",652.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75369,null]
[false,9398,8871,1,"2024-09-27","7089","Pmt Fact n° 240816 de Losinger Marazzi AG","1020","1050",8889.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75370,null]
[true,9399,8872,1,"2024-09-01",null,"Flexsis 605790, 12-25.08","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9400,8872,2,"2024-09-01",null,"Flexsis 605790, 12-25.08","4042","2005",844.05,"d",0,0.000000,0.00,0,3,8.10,68.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9401,8872,2,"2024-09-01",null,"TVA Flexsis 605790, 12-25.08","1062","2005",68.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9402,8873,1,"2024-09-30",null,"LVG Nettoyages 08.24","2005","1020",480.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9403,8874,1,"2024-09-30",null,"MMI Conseil & Trading Sàrl  08.24","2005","1020",3724.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9404,8875,1,"2024-09-30",null,"Gerlach 14955060, formalités 28.08","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9405,8876,1,"2024-09-30",null,"Gerlach 14957256, formalités 30.08","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9406,8877,1,"2024-09-30",null,"Note d'honoraires 08.24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9407,8878,1,"2024-09-30",null,"JBC 243013003, compteur 08.24","2005","1020",44.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9408,8879,1,"2024-09-30",null,"Lyreco 2803106604","2005","1020",45.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9409,8880,1,"2024-09-30",null,"Planzer 67455","2000","1020",221.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9410,8881,1,"2024-09-30",null,"Salt 078 715 07 04, 08.24","2005","1020",43.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9411,8882,1,"2024-09-30",null,"Salt 078 855 70 07, 08.24","2005","1020",43.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9412,8883,1,"2024-09-30",null,"Salt 09.24","2005","1020",89.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9413,8884,1,"2024-09-30","7090","Pmt Fact n° 240595 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75371,null]
[true,9414,8884,2,"2024-09-30","7090","Pmt Fact n° 240595 de A. Widmer AG","1020","1050",1758.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75371,null]
[true,9415,8884,3,"2024-09-30","7090","Esc. Pmt Fact n° 240595 de A. Widmer AG","6600","1020",32.50,"v",0,0.000000,0.00,0,2,8.10,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75371,null]
[true,9416,8884,3,"2024-09-30","7090","TVA Esc. Pmt Fact n° 240595 de A. Widmer AG","2018","1020",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75371,null]
[false,9417,8885,1,"2024-09-30","2055","Pmt n° 2055 à Lyreco Switzerland AG GAGNERE Gabriel Lieferantenbestellung Nr.3825 - 31.07.2024 Waren","2000","1020",127.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75372,null]
[true,9418,8886,1,"2024-09-30","2056","Paiement n° 2056","Multiple","1020",0.00,"a",1,0.948590,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75373,null]
[true,9419,8886,2,"2024-09-30","2056","Pmt n° 2056 à H.T. Trade Service GmbH & Co KG Thorben Bollmann GAGNERE Gabriel Commande au fournisse","2002","1020",134.64,"a",1,1.020000,139.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75373,null]
[true,9420,8886,3,"2024-09-30","2056","Diff. de cours Pmt n° 2056 à H.T. Trade Service GmbH & Co KG Thorben Bollmann GAGNERE Gabriel Comman","1020","3790",2.64,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75373,null]
[false,9421,8887,1,"2024-09-30","2057","Pmt n° 2057 à Home24 SE GAGNERE Gabriel Commande au fournisseur n°3824 du 31.07.2024 Réception de ma","2000","1020",207.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75374,null]
[false,9422,8888,1,"2024-09-30","2058","Pmt n° 2058 à Ambiente Direct GmbH GAGNERE Gabriel Commande au fournisseur n°3823 du 31.07.2024 GAGN","2000","1020",480.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75375,null]
[true,9423,8889,1,"2024-09-12",null,"NF G. Gagnère 08.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9424,8890,1,"2024-09-30",null,"NF G. Gagnère 08.24","2005","1020",1137.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9425,8891,1,"2024-09-30",null,"Retripa 08.24","2005","1020",306.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9927,9046,1,"2024-09-27","240928","TVA Fact n° 240928 à Dénériaz SA: Convecteur électrique 2000 W - Structure en acier. Thermostat élec","1050","2018",16.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75380,null]
[true,9929,9047,2,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","6104",896.75,"v",0,0.000000,0.00,0,2,8.10,72.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75414,null]
[false,9428,8893,1,"2024-09-30","7091","Pmt Fact n° 240819 de Grisoni Zaugg SA","1020","1050",2870.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75390,null]
[false,9431,8896,1,"2024-09-30",null,"Rmbt dette Promerka Holding SA","1020","1145",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9430,8895,1,"2024-09-30","7093","Pmt Fact n° 240797 de Jäggi + Hafter AG","1020","1050",482.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75392,null]
[true,10192,9110,2,"2024-09-24","215","Fact n° OZH2024-032 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 1800x800x750mm","3104","2002",3368.55,"a",1,1.020000,3302.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75546,null]
[false,9505,8939,1,"2024-09-01","2059","Pmt n° 2059 à Vestar International Industry Co Ltd Veronica Carballo Purchase order nr.3658 of 04.04","2004","1064",3769.59,"a",2,0.909116,4146.43,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75394,null]
[false,9506,8940,1,"2024-09-01","2060","Pmt n° 2060 à Vestar International Industry Co Ltd Veronica Carballo Purchase order nr.3658 of 04.04","2004","1064",8752.84,"a",2,0.904680,9675.07,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75395,null]
[true,9507,8941,1,"2024-09-16",null,"OFDF 6652240223, Narbutas 10.09","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9508,8941,2,"2024-09-16",null,"OFDF 6652240223, Narbutas 10.09","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,120.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[false,9438,8901,1,"2024-09-30",null,"Promerka Holding honoraires 08.24","2005","1023",4925.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9439,8902,1,"2024-10-01",null,"Flexsis 605790, 12-25.08","2005","1020",912.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9440,8903,1,"2024-10-01",null,"Coop carburants 08.24","2005","1020",1514.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9441,8904,1,"2024-10-01",null,"Sunrise 08.24","2005","1020",72.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9442,8905,1,"2024-10-01",null,"Fiducial Winbiz 09.24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9443,8906,1,"2024-10-01",null,"Vaudoise ass. vie 09/24-08/25","2005","1020",295.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9444,8907,1,"2024-09-30",null,"Raiffeisen frais","4221","1020",43.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9445,8908,1,"2024-09-30",null,"Raiffeisen intérêts avance à terme","4210","1020",3047.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9446,8909,1,"2024-09-30",null,"Raiffeisen amort. avance à terme","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9934,9047,2,"2024-09-30","240914","TVA Fact n° 240914 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","2018",72.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[true,9930,9047,3,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Lendenwirbel","1050","6100",491.05,"v",0,0.000000,0.00,0,2,8.10,39.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75414,null]
[true,9935,9047,3,"2024-09-30","240914","TVA Fact n° 240914 à A. Widmer AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Lendenwi","1050","2018",39.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[true,9931,9047,4,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7035 Hx","1050","6102",309.55,"v",0,0.000000,0.00,0,2,8.10,25.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75414,null]
[true,9936,9047,4,"2024-09-30","240914","TVA Fact n° 240914 à A. Widmer AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 703","1050","2018",25.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[true,9932,9047,5,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6105",487.20,"v",0,0.000000,0.00,0,2,8.10,39.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75414,null]
[true,9937,9047,5,"2024-09-30","240914","TVA Fact n° 240914 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschl","1050","2018",39.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[true,9933,9047,6,"2024-09-30","240914","Fact n° 240914 à A. Widmer AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnu","1050","6085",436.95,"v",0,0.000000,0.00,0,2,8.10,35.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75414,null]
[false,10660,9298,1,"2024-10-24","7142","Pmt Fact n° 240737 de F.BERNASCONI & Cie SA","1020","1050",3354.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75877,null]
[false,10661,9299,1,"2024-04-24","7143","Pmt Fact n° 240035 de Simond SA","1020","1050",2885.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75893,null]
[true,10193,9110,3,"2024-09-24","215","Fact n° OZH2024-032 de MADES IÇ VE DIS TIC.LTD.STI Double Tier Locker Four Door w/o Feet color grey","3130","2002",12712.55,"a",1,1.020000,12463.28,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75546,null]
[true,10194,9110,4,"2024-09-24","215","Fact n° OZH2024-032 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3141","2002",10424.40,"a",1,1.020000,10220.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75546,null]
[true,9998,9064,1,"2024-09-23","209","Fact n° 2408274 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,0.943135,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75419,null]
[true,9999,9064,2,"2024-09-23","209","Fact n° 2408274 de MOBIKA France Sàrl Serrure à clefs pour armoire portes battantes de marque ronis","3105","2002",13.96,"a",1,0.943135,14.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75419,null]
[true,10000,9064,3,"2024-09-23","209","Fact n° 2408274 de MOBIKA France Sàrl Envoi par Colissimo - forfait","3610","2002",16.03,"a",1,0.943135,17.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75419,null]
[false,10773,9332,1,"2024-10-01",null,"Baloise ass. Mercedes GLS350, 06.11.2024-05.11.2025","4520","2005",2885.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9466,8916,1,"2024-09-23","2061","Paiement n° 2061","Multiple","1064",0.00,"a",1,0.943135,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75420,null]
[true,9467,8916,2,"2024-09-23","2061","Pmt n° 2061 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3857 du 17.09.2024 Réce","2002","1064",29.99,"a",1,0.943135,31.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75420,null]
[true,9468,8916,3,"2024-09-23","2061","Escompte /  Pmt n° 2061 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3857 du 17.","1064","3710",0.30,"a",1,0.943135,0.32,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75420,null]
[false,10774,9333,1,"2024-10-28",null,"Gerlach 14969985, formalités 25.09","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10776,9334,1,"2024-10-28",null,"Salt 10.24","2005","1020",89.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10777,9335,1,"2024-10-24","240628","Fact n° 240628 à Bricks AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75921,null]
[true,10778,9335,2,"2024-10-24","240628","Fact n° 240628 à Bricks AG Repose-pieds Soft, réglable, noir Réf : 11.061.163","1050","6000",46770.10,"v",0,0.000000,0.00,0,2,8.10,3788.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75921,null]
[true,9473,8918,1,"2024-09-30",null,"JBC 243014685, compteur 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9474,8918,2,"2024-09-30",null,"JBC 243014685, compteur 09.24","4700","2005",38.22,"d",0,0.000000,0.00,0,3,8.10,3.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9475,8918,2,"2024-09-30",null,"TVA JBC 243014685, compteur 09.24","1062","2005",3.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9476,8919,1,"2024-09-30",null,"Flexsis 610108, 18-19.09","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9477,8919,2,"2024-09-30",null,"Flexsis 610108, 18-19.09","4042","2005",525.35,"d",0,0.000000,0.00,0,3,8.10,42.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9478,8919,2,"2024-09-30",null,"TVA Flexsis 610108, 18-19.09","1062","2005",42.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9483,8924,1,"2024-10-02",null,"Promerka Real Estate loyer 10.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9484,8925,1,"2024-10-02",null,"Wincasa loyer dépôt/bureau 10.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10589,9265,1,"2024-08-29","240832","Fact n° 240832 à Consortium Santé: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6000",366.80,"v",0,0.000000,0.00,0,2,8.10,29.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74834,null]
[false,10590,9265,1,"2024-08-29","240832","TVA Fact n° 240832 à Consortium Santé: Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",29.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74834,null]
[true,9749,9016,1,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9750,9016,2,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900x1200mm","1050","6101",157.05,"v",0,0.000000,0.00,0,2,8.10,12.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9757,9016,2,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900x1200mm","1050","2018",12.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9751,9016,3,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 70","1050","6102",309.55,"v",0,0.000000,0.00,0,2,8.10,25.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9758,9016,3,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RA","1050","2018",25.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[false,9492,8928,1,"2024-10-02","7094","Pmt Fact n° 18 de Swissroc Construction SA","1050","1020",2382.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75427,null]
[false,9493,8929,1,"2024-10-02","7095","Pmt Fact n° 240886 de Frutiger AG Uetendorf","1020","1050",854.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75428,null]
[false,9494,8930,1,"2024-10-01","7096","Pmt Fact n° 240555 de Orllati Logistique SA","1020","1050",32055.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75430,null]
[false,9495,8931,1,"2024-10-01","7097","Pmt Fact n° 240861 de Riedo Mobilbau AG","1020","1050",4065.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75431,null]
[false,9496,8932,1,"2024-10-02",null,"Viseca 08.24","2010","1020",1747.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9497,8933,1,"2024-10-02",null,"Virement Raiffeisen","1023","1069",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9498,8934,1,"2024-10-02",null,"Versement à BCV","1069","1020",4200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9501,8937,1,"2024-10-01",null,"Promerka Holding honoraires 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9502,8937,2,"2024-10-01",null,"Promerka Holding honoraires 09.24","4777","2005",2278.30,"d",0,0.000000,0.00,0,3,8.10,184.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9503,8937,2,"2024-10-01",null,"TVA Promerka Holding honoraires 09.24","1062","2005",184.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9509,8941,2,"2024-09-16",null,"TVA OFDF 6652240223, Narbutas 10.09","1063","2012.1",120.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9510,8942,1,"2024-09-18",null,"OFDF 6652253925, Mobika 12.09","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9511,8942,2,"2024-09-18",null,"OFDF 6652253925, Mobika 12.09","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,241.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9512,8942,2,"2024-09-18",null,"TVA OFDF 6652253925, Mobika 12.09","1063","2012.1",241.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9513,8943,1,"2024-09-25",null,"OFDF 6652281000, Vestar 18.09 / Mades 19.09","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9514,8943,2,"2024-09-25",null,"OFDF 6652281000, Vestar 18.09 / Mades 19.09","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,4196.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9515,8943,2,"2024-09-25",null,"TVA OFDF 6652281000, Vestar 18.09 / Mades 19.09","1063","2012.1",4196.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9516,8944,1,"2024-09-26",null,"Gerlach 14969985, formalités 25.09","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9517,8945,1,"2024-09-30",null,"Gerlach 14972117, formalités 30.09","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9518,8946,1,"2024-09-30",null,"MMI Conseil & Trading Sàrl 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9519,8946,2,"2024-09-30",null,"MMI Conseil & Trading Sàrl 09.24","4047","2005",2868.20,"d",0,0.000000,0.00,0,3,8.10,232.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9520,8946,2,"2024-09-30",null,"TVA MMI Conseil & Trading Sàrl 09.24","1062","2005",232.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9521,8947,1,"2024-09-30",null,"Evolink 22403918, renouvellement abo Mitel","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9522,8947,2,"2024-09-30",null,"Evolink 22403918, renouvellement abo Mitel","4750","2005",256.00,"d",0,0.000000,0.00,0,3,8.10,20.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9523,8947,2,"2024-09-30",null,"TVA Evolink 22403918, renouvellement abo Mitel","1062","2005",20.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10007,9066,1,"2024-09-20","211","Fact n° 6890818 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3150","2000",1464.15,"a",0,0.000000,0.00,0,3,2.60,38.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75447,null]
[false,10008,9066,1,"2024-09-20","211","TVA Fact n° 6890818 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",38.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75447,null]
[true,10009,9067,1,"2024-09-24","212","Fact n° AR2411740 de Ceha Deutschland GmbH","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75448,null]
[false,10635,9283,1,"2024-09-27","214","Fact n° 8631766 de Kuehne + Nagel SA: Transport international Offre no N240604-036E du 04.06.2024 Co","3610","2000",10303.61,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75450,null]
[true,9528,8951,1,"2024-10-01",null,"Fiducial Winbiz 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9529,8951,2,"2024-10-01",null,"Fiducial Winbiz 10.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9530,8951,2,"2024-10-01",null,"TVA Fiducial Winbiz 10.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9531,8952,1,"2024-10-02",null,"Pemsa SA 110-7112, 12-27.09","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9532,8952,2,"2024-10-02",null,"Pemsa SA 110-7112, 12-27.09","4042","2005",2662.50,"d",0,0.000000,0.00,0,3,8.10,215.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9533,8952,2,"2024-10-02",null,"TVA Pemsa SA 110-7112, 12-27.09","1062","2005",215.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9536,8955,1,"2024-09-30",null,"Poste envoi colis clients","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9537,8955,2,"2024-09-30",null,"Poste envoi colis clients","6690","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,9538,8955,2,"2024-09-30",null,"TVA Poste envoi colis clients","1061","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9539,8955,3,"2024-09-30",null,"Poste envoi colis clients","1000","4720",1.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9541,8956,1,"2024-09-13",null,"Migros achat carte","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9542,8956,2,"2024-09-13",null,"Migros achat carte","4850","1000",5.10,"d",0,0.000000,0.00,0,3,8.10,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9543,8956,2,"2024-09-13",null,"TVA Migros achat carte","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9544,8957,1,"2024-09-23",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9545,8957,2,"2024-09-23",null,"Taxes postales","4720","1000",6.30,"d",0,0.000000,0.00,0,3,8.10,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9546,8957,2,"2024-09-23",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9547,8958,1,"2024-09-30",null,"Stutzer 6891455, eau bureau","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9548,8958,2,"2024-09-30",null,"Stutzer 6891455, eau bureau","4710","2005",579.95,"d",0,0.000000,0.00,0,3,2.60,15.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,9549,8958,2,"2024-09-30",null,"TVA Stutzer 6891455, eau bureau","1062","2005",15.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9551,8960,1,"2024-10-07",null,"OFDF 6652078515, Mades / Narbutas 29.07","2012.1","1020",1524.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9552,8961,1,"2024-10-07",null,"Service des auto inspection VW Crafter","2005","1020",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9553,8962,1,"2024-10-04","CRE","Retraites Populaires FA 2613929, LPP 09.24","2014","1020",3370.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9554,8963,1,"2024-10-04",null,"MLS 1396, comm. 08.24","2005","1020",44.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9555,8964,1,"2024-10-04",null,"Mercedes leasing 10.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9958,9051,1,"2024-10-02","240862","Fact n° 240862 à CONTAINEX: Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff PU HxBx","1050","6130",6348.40,"v",0,0.000000,0.00,0,2,8.10,514.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75479,null]
[false,9959,9051,1,"2024-10-02","240862","TVA Fact n° 240862 à CONTAINEX: Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff PU","1050","2018",514.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75479,null]
[true,9939,9048,1,"2024-10-01","240875","Fact n° 240875 à Ville de Martigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75474,null]
[true,9940,9048,2,"2024-10-01","240875","Fact n° 240875 à Ville de Martigny Serrure à clés pour armoires portes battantes Ronis MOBIKA 2 clés","1050","6105",44.40,"v",0,0.000000,0.00,0,2,8.10,3.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75474,null]
[true,9942,9048,2,"2024-10-01","240875","TVA Fact n° 240875 à Ville de Martigny Serrure à clés pour armoires portes battantes Ronis MOBIKA 2","1050","2018",3.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75474,null]
[true,9941,9048,3,"2024-10-01","240875","Fact n° 240875 à Ville de Martigny STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75474,null]
[true,9943,9048,3,"2024-10-01","240875","TVA Fact n° 240875 à Ville de Martigny STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75474,null]
[false,9960,9052,1,"2024-10-02","240906","Fact n° 240906 à CONTAINEX: Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff PU HxBx","1050","6140",1241.10,"v",0,0.000000,0.00,0,2,8.10,100.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75480,null]
[false,9961,9052,1,"2024-10-02","240906","TVA Fact n° 240906 à CONTAINEX: Garderobenbank mit Lehne - BIANCA100 Holz 5 Haken aus Kunststoff PU","1050","2018",100.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75480,null]
[true,9944,9049,1,"2024-10-01","240907","Fact n° 240907 à Einwohnergemeinde Birr","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75477,null]
[true,9945,9049,2,"2024-10-01","240907","Fact n° 240907 à Einwohnergemeinde Birr Schuhrost für Garderobenbank 2000mm","1050","6130",260.55,"v",0,0.000000,0.00,0,2,8.10,21.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75477,null]
[true,9949,9050,1,"2024-10-01","240922","Fact n° 240922 à Birchmeier BAU AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75476,null]
[true,9950,9050,2,"2024-10-01","240922","Fact n° 240922 à Birchmeier BAU AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1050","6120",2718.00,"v",0,0.000000,0.00,0,2,8.10,220.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75476,null]
[true,9954,9050,2,"2024-10-01","240922","TVA Fact n° 240922 à Birchmeier BAU AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter","1050","2018",220.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75476,null]
[true,9951,9050,3,"2024-10-01","240922","Fact n° 240922 à Birchmeier BAU AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6125",299.80,"v",0,0.000000,0.00,0,2,8.10,24.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75476,null]
[true,9955,9050,3,"2024-10-01","240922","TVA Fact n° 240922 à Birchmeier BAU AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",24.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75476,null]
[true,9952,9050,4,"2024-10-01","240922","Fact n° 240922 à Birchmeier BAU AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6104",472.35,"v",0,0.000000,0.00,0,2,8.10,38.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75476,null]
[true,9956,9050,4,"2024-10-01","240922","TVA Fact n° 240922 à Birchmeier BAU AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",38.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75476,null]
[true,9962,9053,1,"2024-10-02","240924","Fact n° 240924 à Jean Bollini et Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75478,null]
[true,9963,9053,2,"2024-10-02","240924","Fact n° 240924 à Jean Bollini et Cie SA Radiateur soufflant Puissance calorique: 5 kW Thermostat: Co","1050","6126",592.15,"v",0,0.000000,0.00,0,2,8.10,48.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75478,null]
[true,9965,9053,2,"2024-10-02","240924","TVA Fact n° 240924 à Jean Bollini et Cie SA Radiateur soufflant Puissance calorique: 5 kW Thermostat","1050","2018",48.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75478,null]
[true,9964,9053,3,"2024-10-02","240924","Fact n° 240924 à Jean Bollini et Cie SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75478,null]
[true,9966,9053,3,"2024-10-02","240924","TVA Fact n° 240924 à Jean Bollini et Cie SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75478,null]
[true,9967,9054,1,"2024-10-03","240929","Fact n° 240929 à Construction Perret SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75481,null]
[true,9968,9054,2,"2024-10-03","240929","Fact n° 240929 à Construction Perret SA Armoire rideaux métallique grise - ROLITO 3 étagères, Capaci","1050","6105",421.35,"v",0,0.000000,0.00,0,2,8.10,34.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75481,null]
[false,9581,8971,1,"2024-10-01","240927","Fact n° 240927 à Grisoni Zaugg SA: Chaise pivotante PAOLA3","1050","6100",1636.75,"v",0,0.000000,0.00,0,2,8.10,132.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75475,null]
[false,9582,8971,1,"2024-10-01","240927","TVA Fact n° 240927 à Grisoni Zaugg SA: Chaise pivotante PAOLA3","1050","2018",132.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75475,null]
[true,9972,9054,2,"2024-10-03","240929","TVA Fact n° 240929 à Construction Perret SA Armoire rideaux métallique grise - ROLITO 3 étagères, Ca","1050","2018",34.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75481,null]
[true,9969,9054,3,"2024-10-03","240929","Fact n° 240929 à Construction Perret SA Chaise ergonomique entièrement en mesh Cadre noir Assise et","1050","6100",714.00,"v",0,0.000000,0.00,0,2,8.10,57.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75481,null]
[true,9973,9054,3,"2024-10-03","240929","TVA Fact n° 240929 à Construction Perret SA Chaise ergonomique entièrement en mesh Cadre noir Assise","1050","2018",57.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75481,null]
[true,9970,9054,4,"2024-10-03","240929","Fact n° 240929 à Construction Perret SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6102",701.60,"v",0,0.000000,0.00,0,2,8.10,56.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75481,null]
[true,9974,9054,4,"2024-10-03","240929","TVA Fact n° 240929 à Construction Perret SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",56.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75481,null]
[true,9971,9054,5,"2024-10-03","240929","Fact n° 240929 à Construction Perret SA Corbeille à papier en plastique 18 L - DUST","1050","6103",35.70,"v",0,0.000000,0.00,0,2,8.10,2.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75481,null]
[true,9975,9054,5,"2024-10-03","240929","TVA Fact n° 240929 à Construction Perret SA Corbeille à papier en plastique 18 L - DUST","1050","2018",2.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75481,null]
[false,9590,8973,1,"2024-09-30","240931","Fact n° 240931 à Menétrey SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",79.95,"v",0,0.000000,0.00,0,2,8.10,6.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75473,null]
[false,9591,8973,1,"2024-09-30","240931","TVA Fact n° 240931 à Menétrey SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",6.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75473,null]
[false,9976,9055,1,"2024-10-03","240935","Fact n° 240935 à S-Techniques SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur Gris","1050","6104",765.00,"v",0,0.000000,0.00,0,2,8.10,61.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75482,null]
[false,9977,9055,1,"2024-10-03","240935","TVA Fact n° 240935 à S-Techniques SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm Couleur G","1050","2018",61.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75482,null]
[false,9594,8975,1,"2024-10-01","7098","Pmt Fact n° 240935 de S-Techniques SA","2013","1050",826.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75483,null]
[false,9595,8976,1,"2024-10-04","7099","Pmt Fact n° 240840 de Losinger Marazzi AG","1020","1050",1037.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75502,null]
[true,9596,8977,1,"2024-10-04","7100","Pmt Fact n° 240856 de Ferroflex AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75503,null]
[true,9597,8977,2,"2024-10-04","7100","Pmt Fact n° 240856 de Ferroflex AG","1020","1050",428.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75503,null]
[true,9598,8977,3,"2024-10-04","7100","Esc. Pmt Fact n° 240856 de Ferroflex AG","6600","1020",0.04,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75503,null]
[false,9600,8978,1,"2024-10-04","7101","Pmt Fact n° 240728 de Consortium ISOS (Induni-Scrasa-Orllati)","1020","1050",1613.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75504,null]
[false,9601,8979,1,"2024-10-07","7102","Pmt Fact n° 240623 de JPF Construction SA","1020","1050",5379.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75505,null]
[false,9602,8980,1,"2024-10-07","2062","Pmt n° 2062 à Bauknecht AG Verónica Carballo Commande au fournisseur n°3850 du 05.09.2024 Réception","2000","1020",593.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75500,null]
[false,9603,8981,1,"2024-10-04","2063","Pmt n° 2063 à BRACK.CH AG Verónica Carballo Commande au fournisseur n°3848 du 04.09.2024 Réception d","2000","1020",12.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75501,null]
[false,9612,8984,1,"2024-09-30",null,"Note d'honoraires 09.24","4760","2005",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9625,8987,4,"2024-09-04","240831","Fact n° 240831 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",386.55,"v",0,0.000000,0.00,0,2,8.10,31.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74981,null]
[true,9628,8987,4,"2024-09-04","240831","TVA Fact n° 240831 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",31.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74981,null]
[true,9632,8988,2,"2024-09-04","240838","TVA Fact n° 240838 à Piasio SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",89.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74979,null]
[true,9631,8988,3,"2024-09-04","240838","Fact n° 240838 à Piasio SA Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigération","1050","6120",1026.80,"v",0,0.000000,0.00,0,2,8.10,83.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74979,null]
[true,9633,8988,3,"2024-09-04","240838","TVA Fact n° 240838 à Piasio SA Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigéra","1050","2018",83.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74979,null]
[true,9638,8989,2,"2024-09-04","240844","TVA Fact n° 240844 à Maulini SA Chaise pliante noire - SARA/3 Structure en métal noir Assise et doss","1050","2018",61.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74978,null]
[true,9636,8989,3,"2024-09-04","240844","Fact n° 240844 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6125",399.75,"v",0,0.000000,0.00,0,2,8.10,32.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74978,null]
[true,9639,8989,3,"2024-09-04","240844","TVA Fact n° 240844 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",32.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74978,null]
[true,9637,8989,4,"2024-09-04","240844","Fact n° 240844 à Maulini SA Tableau blanc magnétique 1200x1800mm","1050","6102",600.80,"v",0,0.000000,0.00,0,2,8.10,48.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74978,null]
[true,9640,8989,4,"2024-09-04","240844","TVA Fact n° 240844 à Maulini SA Tableau blanc magnétique 1200x1800mm","1050","2018",48.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74978,null]
[true,9650,8991,5,"2024-09-06","240812","Fact n° 240812 à Nasca Formation SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",74967,null]
[true,9654,8991,5,"2024-09-06","240812","TVA Fact n° 240812 à Nasca Formation SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74967,null]
[true,9668,8994,4,"2024-09-09","240853","Fact n° 240853 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75039,null]
[true,9671,8994,4,"2024-09-09","240853","TVA Fact n° 240853 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75039,null]
[true,9689,8998,3,"2024-09-12","240644","TVA Fact n° 240644 à Dénériaz SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75114,null]
[true,9687,8998,4,"2024-09-12","240644","Fact n° 240644 à Dénériaz SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75114,null]
[true,9690,8998,4,"2024-09-12","240644","TVA Fact n° 240644 à Dénériaz SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75114,null]
[true,9700,9000,5,"2024-09-12","240825","Fact n° 240825 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",139.20,"v",0,0.000000,0.00,0,2,8.10,11.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75113,null]
[true,9704,9000,5,"2024-09-12","240825","TVA Fact n° 240825 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",11.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75113,null]
[false,9723,9010,1,"2024-09-12","240866","Fact n° 240866 à Bosson Laurent: Chaise pliante noire - SARA/2 Structure en métal argenté avec poign","1050","6100",25.15,"v",0,0.000000,0.00,0,2,8.10,2.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75103,null]
[false,9724,9010,1,"2024-09-12","240866","TVA Fact n° 240866 à Bosson Laurent: Chaise pliante noire - SARA/2 Structure en métal argenté avec p","1050","2018",2.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75103,null]
[true,9728,9011,4,"2024-09-12","240764","Fact n° 240764 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",315.90,"v",0,0.000000,0.00,0,2,8.10,25.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75147,null]
[true,9731,9011,4,"2024-09-12","240764","TVA Fact n° 240764 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",25.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75147,null]
[true,9748,9015,2,"2024-09-17","240595","TVA Fact n° 240595 à A. Widmer AG Stecker Schweiz T12 weiss","1050","2018",131.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75293,null]
[true,9752,9016,4,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau RAL 70","1050","6108",447.00,"v",0,0.000000,0.00,0,2,8.10,36.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9759,9016,4,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Regal Metall - KLEINY 4 Regalböden, 5 Orderhöhen, hellgrau RA","1050","2018",36.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9753,9016,5,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6104",509.35,"v",0,0.000000,0.00,0,2,8.10,41.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9760,9016,5,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",41.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9754,9016,6,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA/2 Gestell Stahl schwarz stapelbar bis","1050","6100",724.45,"v",0,0.000000,0.00,0,2,8.10,58.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9761,9016,6,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA/2 Gestell Stahl schwarz stapelbar","1050","2018",58.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9755,9016,7,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6130",1811.70,"v",0,0.000000,0.00,0,2,8.10,146.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9762,9016,7,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",146.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9756,9016,8,"2024-09-17","240861","Fact n° 240861 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",197.95,"v",0,0.000000,0.00,0,2,8.10,16.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75292,null]
[true,9763,9016,8,"2024-09-17","240861","TVA Fact n° 240861 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",16.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75292,null]
[true,9766,9018,1,"2024-10-07","2064","Paiement n° 2064","Multiple","1020",0.00,"a",1,0.945231,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75523,null]
[true,9767,9018,2,"2024-10-07","2064","Pmt n° 2064 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3834 - 23.08.2024 War","2002","1020",9687.50,"a",1,1.020000,9497.56,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75523,null]
[true,9768,9018,3,"2024-10-07","2064","Escompte /  Pmt n° 2064 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3834 - 23","1020","3710",57.35,"a",1,0.945231,60.67,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75523,null]
[true,9769,9018,4,"2024-10-07","2064","Escompte /  Pmt n° 2064 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3834 - 23","1020","3710",122.20,"a",1,0.945231,129.28,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75523,null]
[true,9770,9018,5,"2024-10-07","2064","Diff. de cours Pmt n° 2064 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3834 -","1020","3790",710.11,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75523,null]
[true,9771,9019,1,"2024-10-07","2065","Paiement n° 2065","Multiple","1020",0.00,"a",1,0.945230,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75524,null]
[true,9772,9019,2,"2024-10-07","2065","Pmt n° 2065 à Narbutas International Verónica Carballo Commande au fournisseur n°3814 du 23.07.2024","2002","1020",982.46,"a",1,1.020000,963.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75524,null]
[true,9773,9019,3,"2024-10-07","2065","Diff. de cours Pmt n° 2065 à Narbutas International Verónica Carballo Commande au fournisseur n°3814","1020","3790",72.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75524,null]
[true,9774,9020,1,"2024-10-07","2066","Paiement n° 2066","Multiple","1020",0.00,"a",1,0.945220,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75525,null]
[true,9775,9020,2,"2024-10-07","2066","Pmt n° 2066 à Narbutas International Verónica Carballo Commande au fournisseur n°3852 du 09.09.2024","2002","1020",437.58,"a",1,1.020000,429.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75525,null]
[true,9776,9020,3,"2024-10-07","2066","Diff. de cours Pmt n° 2066 à Narbutas International Verónica Carballo Commande au fournisseur n°3852","1020","3790",32.08,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75525,null]
[true,9814,9030,2,"2024-09-19","240878","TVA Fact n° 240878 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378","1050","2018",148.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75294,null]
[true,9812,9030,3,"2024-09-19","240878","Fact n° 240878 à Marti Construction SA Table pliante ATENA Piètement laqué RAL 7035 Plateau mélanimé","1050","6104",1850.90,"v",0,0.000000,0.00,0,2,8.10,149.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75294,null]
[true,9815,9030,3,"2024-09-19","240878","TVA Fact n° 240878 à Marti Construction SA Table pliante ATENA Piètement laqué RAL 7035 Plateau méla","1050","2018",149.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75294,null]
[true,9813,9030,4,"2024-09-19","240878","Fact n° 240878 à Marti Construction SA Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x","1050","6130",2409.75,"v",0,0.000000,0.00,0,2,8.10,195.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75294,null]
[true,9816,9030,4,"2024-09-19","240878","TVA Fact n° 240878 à Marti Construction SA Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1","1050","2018",195.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75294,null]
[true,9822,9032,4,"2024-09-19","240896","Fact n° 240896 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",899.45,"v",0,0.000000,0.00,0,2,8.10,72.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75295,null]
[true,9825,9032,4,"2024-09-19","240896","TVA Fact n° 240896 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",72.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75295,null]
[true,9829,9033,4,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x310x29","1050","6103",28.90,"v",0,0.000000,0.00,0,2,8.10,2.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9839,9033,4,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x31","1050","2018",2.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9830,9033,5,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6130",7857.80,"v",0,0.000000,0.00,0,2,8.10,636.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9840,9033,5,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","1050","2018",636.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9831,9033,6,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6104",2488.35,"v",0,0.000000,0.00,0,2,8.10,201.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9841,9033,6,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",201.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9832,9033,7,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378m","1050","6100",1964.70,"v",0,0.000000,0.00,0,2,8.10,159.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9842,9033,7,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x","1050","2018",159.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9833,9033,8,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Cuisine compacte avec réfrigérateur Double plaque de cuiss","1050","6125",961.20,"v",0,0.000000,0.00,0,2,8.10,77.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9843,9033,8,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Cuisine compacte avec réfrigérateur Double plaque de c","1050","2018",77.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9834,9033,9,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Poubelle Eco, 60 litres, 59 x 60 x 28.2 cm, gris Réf : 15.","1050","6124",922.95,"v",0,0.000000,0.00,0,2,8.10,74.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9844,9033,9,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Poubelle Eco, 60 litres, 59 x 60 x 28.2 cm, gris Réf :","1050","2018",74.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9835,9033,10,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6085",1735.90,"v",0,0.000000,0.00,0,2,8.10,140.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9845,9033,10,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",140.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9836,9033,11,"2024-09-19","240584","Fact n° 240584 à Swissroc Construction SA Projet d'accompagnement à la conception Sélection des élém","1050","6180",4162.15,"v",0,0.000000,0.00,0,2,8.10,337.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75337,null]
[true,9846,9033,11,"2024-09-19","240584","TVA Fact n° 240584 à Swissroc Construction SA Projet d'accompagnement à la conception Sélection des","1050","2018",337.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75337,null]
[true,9854,9035,2,"2024-09-23","240877","TVA Fact n° 240877 à Marti Construction SA Table pliante ATENA Piètement laqué RAL 7035 Plateau méla","1050","2018",164.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75259,null]
[true,9851,9035,3,"2024-09-23","240877","Fact n° 240877 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",733.55,"v",0,0.000000,0.00,0,2,8.10,59.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75259,null]
[true,9855,9035,3,"2024-09-23","240877","TVA Fact n° 240877 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378","1050","2018",59.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75259,null]
[true,9852,9035,4,"2024-09-23","240877","Fact n° 240877 à Marti Construction SA Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","6105",828.25,"v",0,0.000000,0.00,0,2,8.10,67.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75259,null]
[true,9856,9035,4,"2024-09-23","240877","TVA Fact n° 240877 à Marti Construction SA Armoire de classement en acier - KLEIN 4 étagères, 4 haut","1050","2018",67.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75259,null]
[true,9853,9035,5,"2024-09-23","240877","Fact n° 240877 à Marti Construction SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétiq","1050","6120",203.75,"v",0,0.000000,0.00,0,2,8.10,16.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75259,null]
[true,9857,9035,5,"2024-09-23","240877","TVA Fact n° 240877 à Marti Construction SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énerg","1050","2018",16.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75259,null]
[true,9892,9038,10,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Réfrigérateur KS130 Capacité: 130 litres Efficacité énergét","1050","2018",109.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9880,9038,11,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","6125",303.80,"v",0,0.000000,0.00,0,2,8.10,24.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9893,9038,11,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","2018",24.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9881,9038,12,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Tableau mural blanc magnétique - CASPER/2 Cadre en aluminium Hx","1050","6101",1591.45,"v",0,0.000000,0.00,0,2,8.10,128.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9894,9038,12,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Tableau mural blanc magnétique - CASPER/2 Cadre en aluminiu","1050","2018",128.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9882,9038,13,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLx","1050","6100",2694.65,"v",0,0.000000,0.00,0,2,8.10,218.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9895,9038,13,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",218.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9883,9038,14,"2024-09-25","240895","Fact n° 240895 à JPF Construction SA Rabais supplémentaire grande quantité","6601","1050",5378.95,"v",0,0.000000,0.00,0,2,8.10,435.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75338,null]
[true,9896,9038,14,"2024-09-25","240895","TVA Fact n° 240895 à JPF Construction SA Rabais supplémentaire grande quantité","2018","1050",435.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75338,null]
[true,9938,9047,6,"2024-09-30","240914","TVA Fact n° 240914 à A. Widmer AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgew","1050","2018",35.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75414,null]
[true,9947,9049,2,"2024-10-01","240907","TVA Fact n° 240907 à Einwohnergemeinde Birr Schuhrost für Garderobenbank 2000mm","1050","2018",21.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75477,null]
[true,9946,9049,3,"2024-10-01","240907","Fact n° 240907 à Einwohnergemeinde Birr STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75477,null]
[true,9948,9049,3,"2024-10-01","240907","TVA Fact n° 240907 à Einwohnergemeinde Birr STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75477,null]
[true,9953,9050,5,"2024-10-01","240922","Fact n° 240922 à Birchmeier BAU AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 70","1050","6102",154.75,"v",0,0.000000,0.00,0,2,8.10,12.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75476,null]
[true,9957,9050,5,"2024-10-01","240922","TVA Fact n° 240922 à Birchmeier BAU AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RA","1050","2018",12.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75476,null]
[true,9986,9058,2,"2024-09-03","201","Fact n° 000426 de Narbutas International Chaise Polytone L SPL001 Execution : Noir PSPL001+G00PC1A","3100","2002",101.18,"a",1,1.020000,99.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75094,null]
[true,9987,9058,3,"2024-09-03","201","Fact n° 000426 de Narbutas International Table de bureau Structure du cadre en acier peint Plateau a","3104","2002",544.68,"a",1,1.020000,534.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75094,null]
[true,9988,9058,4,"2024-09-03","201","Fact n° 000426 de Narbutas International Caisson mobile mélaminé 3 tiroirs Glissières télescopiques","3102","2002",336.60,"a",1,1.020000,330.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75094,null]
[true,10780,9335,2,"2024-10-24","240628","TVA Fact n° 240628 à Bricks AG Repose-pieds Soft, réglable, noir Réf : 11.061.163","1050","2018",3788.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75921,null]
[true,10010,9067,2,"2024-09-24","212","Fact n° AR2411740 de Ceha Deutschland GmbH Planschrank Metall - MARKUS-1 18 kl.& 2 gr. Fächer HxBxT","3105","2002",3094.43,"a",1,1.020000,3033.75,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75448,null]
[true,10011,9067,3,"2024-09-24","212","Fact n° AR2411740 de Ceha Deutschland GmbH Klapptisch ATENA Pulverbeschichtet in RAL 7035 Platte Mel","3104","2002",6593.08,"a",1,1.020000,6463.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75448,null]
[true,10012,9067,4,"2024-09-24","212","Arrondi Fact n° AR2411740 de Ceha Deutschland GmbH","2002","3104",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",75448,null]
[false,10034,9072,1,"2024-10-08",null,"Swissroc IGIOWHUAF 240899","1020","2013",2136.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10035,9073,1,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10036,9073,2,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",5383.00,"v",0,0.000000,0.00,0,2,8.10,436.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10042,9073,2,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",436.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10037,9073,3,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6102",1857.15,"v",0,0.000000,0.00,0,2,8.10,150.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10043,9073,3,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","2018",150.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10038,9073,4,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420m","1050","6100",3119.60,"v",0,0.000000,0.00,0,2,8.10,252.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10044,9073,4,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","2018",252.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10039,9073,5,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA Remise projet","6601","1050",1553.95,"v",0,0.000000,0.00,0,2,8.10,125.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10045,9073,5,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA Remise projet","2018","1050",125.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10040,9073,6,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",1554.00,"v",0,0.000000,0.00,0,2,8.10,125.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10046,9073,6,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",125.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10041,9073,7,"2024-10-03","240913","Fact n° 240913 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","6080",518.00,"v",0,0.000000,0.00,0,2,8.10,41.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75543,null]
[true,10047,9073,7,"2024-10-03","240913","TVA Fact n° 240913 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","2018",41.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75543,null]
[true,10048,9074,1,"2024-10-04","240936","Fact n° 240936 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75544,null]
[true,10049,9074,2,"2024-10-04","240936","Fact n° 240936 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",215.75,"v",0,0.000000,0.00,0,2,8.10,17.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75544,null]
[true,10052,9074,2,"2024-10-04","240936","TVA Fact n° 240936 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",17.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75544,null]
[true,10050,9074,3,"2024-10-04","240936","Fact n° 240936 à Scrasa SA Fauteuil de travail sur roulettes Assise en tissu ERA C14 Dossier en rési","1050","6000",7171.95,"v",0,0.000000,0.00,0,2,8.10,580.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75544,null]
[true,10053,9074,3,"2024-10-04","240936","TVA Fact n° 240936 à Scrasa SA Fauteuil de travail sur roulettes Assise en tissu ERA C14 Dossier en","1050","2018",580.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75544,null]
[true,10051,9074,4,"2024-10-04","240936","Fact n° 240936 à Scrasa SA Remise projet","6601","1050",738.75,"v",0,0.000000,0.00,0,2,8.10,59.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75544,null]
[true,10054,9074,4,"2024-10-04","240936","TVA Fact n° 240936 à Scrasa SA Remise projet","2018","1050",59.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75544,null]
[false,10055,9075,1,"2024-10-08","7103","Pmt Fact n° 240879 de Menétrey SA","1020","1050",86.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75550,null]
[false,10056,9076,1,"2024-10-08","7104","Pmt Fact n° 240845 de CONTAINEX","1020","1050",814.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75551,null]
[true,10195,9110,5,"2024-09-24","215","Fact n° OZH2024-032 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75546,null]
[true,10196,9111,1,"2024-09-30","216","Fact n° 2803162604 de Lyreco Switzerland AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75563,null]
[true,10197,9111,2,"2024-09-30","216","Fact n° 2803162604 de Lyreco Switzerland AG Couvercle pour poubelle gris 60l. Durabin Eco 51x28.5x7.","3103","2000",157.00,"a",0,0.000000,0.00,0,3,8.10,12.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75563,null]
[true,10060,9078,1,"2024-10-07","240789","Fact n° 240789 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75557,null]
[true,10061,9078,2,"2024-10-07","240789","Fact n° 240789 à Scrasa SA Table de conférence pieds en T Piétement métallique M - Gris alu Plateau","1050","6000",555.00,"v",0,0.000000,0.00,0,2,8.10,44.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75557,null]
[true,10064,9078,2,"2024-10-07","240789","TVA Fact n° 240789 à Scrasa SA Table de conférence pieds en T Piétement métallique M - Gris alu Plat","1050","2018",44.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75557,null]
[true,10062,9078,3,"2024-10-07","240789","Fact n° 240789 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",83.25,"v",0,0.000000,0.00,0,2,8.10,6.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75557,null]
[true,10065,9078,3,"2024-10-07","240789","TVA Fact n° 240789 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",6.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75557,null]
[true,10063,9078,4,"2024-10-07","240789","Fact n° 240789 à Scrasa SA UP PACK - Livraison à l'étage","1050","6080",27.75,"v",0,0.000000,0.00,0,2,8.10,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75557,null]
[true,10066,9078,4,"2024-10-07","240789","TVA Fact n° 240789 à Scrasa SA UP PACK - Livraison à l'étage","1050","2018",2.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75557,null]
[true,10085,9084,1,"2024-09-30",null,"Lyreco 2803162604","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10086,9084,2,"2024-09-30",null,"Lyreco 2803162604","4700","2005",16.99,"d",0,0.000000,0.00,0,3,8.10,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10069,9080,1,"2024-10-04","240794","Fact n° 240794 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75552,null]
[true,10070,9080,2,"2024-10-04","240794","Fact n° 240794 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",16926.00,"v",0,0.000000,0.00,0,2,8.10,1371.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75552,null]
[true,10072,9080,2,"2024-10-04","240794","TVA Fact n° 240794 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",1371.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75552,null]
[true,10071,9080,3,"2024-10-04","240794","Fact n° 240794 à Lyreco Switzerland AG Anzahlung 50% von CHF 16'926.00 facture 240795","2013","1050",8463.00,"v",0,0.000000,0.00,0,2,8.10,685.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75552,null]
[true,10073,9080,3,"2024-10-04","240794","TVA Fact n° 240794 à Lyreco Switzerland AG Anzahlung 50% von CHF 16'926.00 facture 240795","2018","1050",685.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75552,null]
[true,10074,9080,4,"2024-10-04","240794","Arrondi Fact n° 240794 à Lyreco Switzerland AG","6000","1050",0.01,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,4,"300",75552,null]
[true,10087,9084,2,"2024-09-30",null,"TVA Lyreco 2803162604","1062","2005",1.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10088,9085,1,"2024-10-02",null,"Coop carburants 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10078,9082,1,"2024-10-07","240955","Fact n° 240955 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75554,null]
[true,10079,9082,2,"2024-10-07","240955","Fact n° 240955 à Ferroflex AG Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",323.65,"v",0,0.000000,0.00,0,2,8.10,26.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75554,null]
[true,10081,9082,2,"2024-10-07","240955","TVA Fact n° 240955 à Ferroflex AG Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",26.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75554,null]
[true,10080,9082,3,"2024-10-07","240955","Fact n° 240955 à Ferroflex AG Réfrigérateur KS130 Capacité: 130 litres Efficacité énergétique: D Vol","1050","6000",534.00,"v",0,0.000000,0.00,0,2,8.10,43.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75554,null]
[true,10082,9082,3,"2024-10-07","240955","TVA Fact n° 240955 à Ferroflex AG Réfrigérateur KS130 Capacité: 130 litres Efficacité énergétique: D","1050","2018",43.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75554,null]
[false,10083,9083,1,"2024-10-07","240967","Fact n° 240967 à Orllati Logistique SA: Armoire métallique industrielle portes battantes grise Capac","1050","6000",388.30,"v",0,0.000000,0.00,0,2,8.10,31.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75558,null]
[false,10084,9083,1,"2024-10-07","240967","TVA Fact n° 240967 à Orllati Logistique SA: Armoire métallique industrielle portes battantes grise C","1050","2018",31.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75558,null]
[true,10089,9085,2,"2024-10-02",null,"Coop carburants 09.24","4322","2005",1239.80,"d",0,0.000000,0.00,0,3,8.10,100.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10090,9085,2,"2024-10-02",null,"TVA Coop carburants 09.24","1062","2005",100.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10091,9086,1,"2024-10-03",null,"MLS 1591, comm. 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10092,9086,2,"2024-10-03",null,"MLS 1591, comm. 09.24","4730","2005",47.85,"d",0,0.000000,0.00,0,3,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10093,9086,2,"2024-10-03",null,"TVA MLS 1591, comm. 09.24","1062","2005",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10094,9087,1,"2024-10-08",null,"Flexsis 612082, 18-19.09 / 03.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10095,9087,2,"2024-10-08",null,"Flexsis 612082, 18-19.09 / 03.10","4042","2005",852.65,"d",0,0.000000,0.00,0,3,8.10,69.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10096,9087,2,"2024-10-08",null,"TVA Flexsis 612082, 18-19.09 / 03.10","1062","2005",69.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10097,9088,1,"2024-10-01",null,"Sunrise 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10098,9088,2,"2024-10-01",null,"Sunrise 09.24","4730","2005",67.50,"d",0,0.000000,0.00,0,3,8.10,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10099,9088,2,"2024-10-01",null,"TVA Sunrise 09.24","1062","2005",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10100,9089,1,"2024-10-03",null,"Gerlach 14974207, formalités 02.10","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10101,9090,1,"2024-10-02",null,"OFDF 6652314939, Mades 25.09","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10102,9090,2,"2024-10-02",null,"OFDF 6652314939, Mades 25.09","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2467.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10103,9090,2,"2024-10-02",null,"TVA OFDF 6652314939, Mades 25.09","1063","2012.1",2467.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10199,9111,2,"2024-09-30","216","TVA Fact n° 2803162604 de Lyreco Switzerland AG Couvercle pour poubelle gris 60l. Durabin Eco 51x28.","1061","2000",12.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75563,null]
[true,10198,9111,3,"2024-09-30","216","Fact n° 2803162604 de Lyreco Switzerland AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900x120","3101","2000",1185.80,"a",0,0.000000,0.00,0,3,8.10,96.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75563,null]
[true,10200,9111,3,"2024-09-30","216","TVA Fact n° 2803162604 de Lyreco Switzerland AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900","1061","2000",96.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75563,null]
[true,10201,9112,1,"2024-10-02","218","Fact n° 4174096 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75567,null]
[true,10202,9112,2,"2024-10-02","218","Fact n° 4174096 de Coldtec AG Radiateur soufflant Article no 101299","3126","2000",61.30,"a",0,0.000000,0.00,0,3,8.10,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75567,null]
[true,10205,9112,2,"2024-10-02","218","TVA Fact n° 4174096 de Coldtec AG Radiateur soufflant Article no 101299","1061","2000",4.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75567,null]
[true,10203,9112,3,"2024-10-02","218","Fact n° 4174096 de Coldtec AG Transport national","3600","2000",11.90,"a",0,0.000000,0.00,0,3,8.10,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75567,null]
[true,10206,9112,3,"2024-10-02","218","TVA Fact n° 4174096 de Coldtec AG Transport national","1061","2000",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75567,null]
[true,10204,9112,4,"2024-10-02","218","Fact n° 4174096 de Coldtec AG Zusätzlicher Rabatt","3126","2000",0.05,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75567,null]
[false,10208,9113,1,"2024-10-02","219","Fact n° 4174027 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinh","3120","2000",1830.00,"a",0,0.000000,0.00,0,3,8.10,148.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75568,null]
[false,10136,9093,1,"2024-10-07","240790","Fact n° 240790 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2","1050","6000",717.95,"v",0,0.000000,0.00,0,2,8.10,58.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75555,null]
[false,10137,9093,1,"2024-10-07","240790","TVA Fact n° 240790 à Swissroc Construction SA: Socle banc 60 - SOCLE60 pour vestiaire industrie prop","1050","2018",58.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75555,null]
[true,10138,9094,1,"2024-10-08","240817","Fact n° 240817 à Orllati Logistique SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75562,null]
[true,10139,9094,2,"2024-10-08","240817","Fact n° 240817 à Orllati Logistique SA Pieds en plastique pour armoires de 1200mm de large. 5 pièces","1050","6000",522.75,"v",0,0.000000,0.00,0,2,8.10,42.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75562,null]
[true,10141,9094,2,"2024-10-08","240817","TVA Fact n° 240817 à Orllati Logistique SA Pieds en plastique pour armoires de 1200mm de large. 5 pi","1050","2018",42.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75562,null]
[true,10140,9094,3,"2024-10-08","240817","Fact n° 240817 à Orllati Logistique SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75562,null]
[true,10142,9094,3,"2024-10-08","240817","TVA Fact n° 240817 à Orllati Logistique SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75562,null]
[true,10143,9095,1,"2024-10-04","240874","Fact n° 240874 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75553,null]
[true,10144,9095,2,"2024-10-04","240874","Fact n° 240874 à Riedo Mobilbau AG Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x4","1050","6000",802.65,"v",0,0.000000,0.00,0,2,8.10,65.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75553,null]
[true,10146,9095,2,"2024-10-04","240874","TVA Fact n° 240874 à Riedo Mobilbau AG Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x9","1050","2018",65.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75553,null]
[true,10145,9095,3,"2024-10-04","240874","Fact n° 240874 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",40.15,"v",0,0.000000,0.00,0,2,8.10,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75553,null]
[true,10147,9095,3,"2024-10-04","240874","TVA Fact n° 240874 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75553,null]
[true,10148,9096,1,"2024-09-17","7105","Pmt Fact n° 240789 de Scrasa SA","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75559,null]
[true,10149,9096,2,"2024-09-17","7105","Pmt Fact n° 240789 de Scrasa SA","2013","1050",719.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75559,null]
[true,10150,9096,3,"2024-09-17","7105","Esc. Pmt Fact n° 240789 de Scrasa SA","6600","2013",33.30,"v",0,0.000000,0.00,0,2,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75559,null]
[true,10151,9096,3,"2024-09-17","7105","TVA Esc. Pmt Fact n° 240789 de Scrasa SA","2018","2013",2.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75559,null]
[true,10152,9097,1,"2024-09-17","208","Fact n° OZH2024-031 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75418,null]
[true,10153,9097,2,"2024-09-17","208","Fact n° OZH2024-031 de MADES IÇ VE DIS TIC.LTD.STI Bunk Bed Individually adjustable, divisible into","3141","2002",28310.10,"a",1,1.020000,27755.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75418,null]
[true,10154,9097,3,"2024-09-17","208","Fact n° OZH2024-031 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75418,null]
[false,10209,9113,1,"2024-10-02","219","TVA Fact n° 4174027 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1061","2000",148.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75568,null]
[false,10210,9114,1,"2024-09-30","SIT","Carballo Verónica: Salaire Septembre","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10211,9115,1,"2024-10-31","SIT","Carballo Verónica: 13e salaire Octobre","4004","2090",304.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10212,9116,1,"2024-09-30","SIT","Ben Arfa Bilel: Salaire Septembre","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10213,9117,1,"2024-09-30","SIT","Ben Arfa Bilel: 13e salaire Septembre","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10214,9118,1,"2024-09-30","SIT","Sandra Schmid: Salaire Septembre","4008","4000",9230.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10215,9119,1,"2024-09-30","SIT","Sandra Schmid: 13e salaire Septembre","4008","4002",768.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10216,9120,1,"2024-09-30","SIT","Gabriel Gagnère: Salaire Septembre","4009","4000",11086.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10217,9121,1,"2024-09-30","SIT","Gabriel Gagnère: 13e salaire Septembre","4009","4002",874.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10218,9122,1,"2024-09-30","SIT","Prov. Facture AVS YTD 09.24 complément","4070","2081",523.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10905,9401,1,"2024-10-30",null,"Raiffeisen frais","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10220,9124,1,"2024-09-30","SIT","Prov. Pemsa SA, Maher 12-27.09","4042","2081",2662.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10221,9125,1,"2024-10-02","SIT","Ext. Prov. Pemsa SA, Maher 12-27.09","2081","4042",2662.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10223,9127,1,"2024-10-09",null,"Migros bon cadeau Bilel","4087","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10224,9128,1,"2024-10-08","7109","Pmt Fact n° 240874 de Riedo Mobilbau AG","1020","1050",824.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75579,null]
[false,10225,9129,1,"2024-10-02",null,"LVG Nettoyages 09.24","4300","2005",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10172,9102,1,"2024-10-08","7106","Pmt Fact n° 240763 de Orllati Management SA","1020","1050",646.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75572,null]
[false,10173,9103,1,"2024-10-08","7107","Pmt Fact n° 240831 de Orllati Management SA","1020","1050",2785.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75573,null]
[true,10227,9130,1,"2024-09-01",null,"Denner achat l'eau bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10228,9130,2,"2024-09-01",null,"Denner achat l'eau bureau","4710","2010",13.40,"d",0,0.000000,0.00,0,3,2.60,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10229,9130,2,"2024-09-01",null,"TVA Denner achat l'eau bureau","1062","2010",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10230,9131,1,"2024-09-01",null,"Home Goodesign Sàrl","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10231,9131,2,"2024-09-01",null,"Home Goodesign Sàrl","4850","2010",17.10,"d",0,0.000000,0.00,0,3,8.10,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10232,9131,2,"2024-09-01",null,"TVA Home Goodesign Sàrl","1062","2010",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10233,9132,1,"2024-09-01",null,"Restaurant du Chevreuil","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10234,9132,2,"2024-09-01",null,"Restaurant du Chevreuil","4850","2010",50.15,"d",0,0.000000,0.00,0,3,8.10,4.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10235,9132,2,"2024-09-01",null,"TVA Restaurant du Chevreuil","1062","2010",4.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10236,9132,3,"2024-09-01",null,"Restaurant du Chevreuil","4850","2010",5.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10238,9133,1,"2024-09-01",null,"Auberge Le Motty","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10239,9133,2,"2024-09-01",null,"Auberge Le Motty","4850","2010",166.15,"d",0,0.000000,0.00,0,3,8.10,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10240,9133,2,"2024-09-01",null,"TVA Auberge Le Motty","1062","2010",13.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10241,9133,3,"2024-09-01",null,"Auberge Le Motty","4850","2010",5.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10243,9134,1,"2024-09-04",null,"Millennium le café","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10244,9134,2,"2024-09-04",null,"Millennium le café","4850","2010",27.30,"d",0,0.000000,0.00,0,3,2.60,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10245,9134,2,"2024-09-04",null,"TVA Millennium le café","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10246,9135,1,"2024-09-04",null,"Millennium le café","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10247,9135,2,"2024-09-04",null,"Millennium le café","4850","2010",45.35,"d",0,0.000000,0.00,0,3,8.10,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10248,9135,2,"2024-09-04",null,"TVA Millennium le café","1062","2010",3.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10249,9134,3,"2024-09-04",null,"Millennium le café","4850","2010",17.60,"d",0,0.000000,0.00,0,3,8.10,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10250,9134,3,"2024-09-04",null,"TVA Millennium le café","1062","2010",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10252,9137,1,"2024-09-06",null,"Parking PayByPhone","4850","2010",4.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10254,9139,1,"2024-09-09",null,"Migros achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10255,9139,2,"2024-09-09",null,"Migros achats","4850","2010",46.95,"d",0,0.000000,0.00,0,3,8.10,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10256,9139,2,"2024-09-09",null,"TVA Migros achats","1062","2010",3.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10257,9140,1,"2024-09-09",null,"Sushizen SA","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10258,9140,2,"2024-09-09",null,"Sushizen SA","4850","2010",190.05,"d",0,0.000000,0.00,0,3,2.60,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10259,9140,2,"2024-09-09",null,"TVA Sushizen SA","1062","2010",4.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10260,9141,1,"2024-09-10",null,"Pixartprinting S.p.A ruban adhesifs 72x","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10261,9141,2,"2024-09-10",null,"Pixartprinting S.p.A ruban adhesifs 72x","3300","2010",436.55,"d",0,0.000000,0.00,0,3,8.10,35.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10262,9141,2,"2024-09-10",null,"TVA Pixartprinting S.p.A ruban adhesifs 72x","1062","2010",35.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10263,9142,1,"2024-09-10",null,"Lidl achat l'eau bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10264,9142,2,"2024-09-10",null,"Lidl achat l'eau bureau","4710","2010",4.60,"d",0,0.000000,0.00,0,3,2.60,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10265,9142,2,"2024-09-10",null,"TVA Lidl achat l'eau bureau","1062","2010",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10266,9143,1,"2024-09-12",null,"Delticom AG, pneus Mercedes camion","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10267,9143,2,"2024-09-12",null,"Delticom AG, pneus Mercedes camion","4320","2010",353.25,"d",0,0.000000,0.00,0,3,8.10,28.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10268,9143,2,"2024-09-12",null,"TVA Delticom AG, pneus Mercedes camion","1062","2010",28.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10269,9144,1,"2024-09-01",null,"Denner achat l'eau bureau","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10270,9144,2,"2024-09-01",null,"Denner achat l'eau bureau","4710","2010",26.10,"d",0,0.000000,0.00,0,3,2.60,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10271,9144,2,"2024-09-01",null,"TVA Denner achat l'eau bureau","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10334,9157,1,"2024-10-04","220","Fact n° 4190281068 de Bauknecht AG: Climatiseur Puissance de refroidissement 9'554 BTU Couleur blanc","3121","2000",438.00,"a",0,0.000000,0.00,0,3,8.10,35.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75593,null]
[false,10335,9157,1,"2024-10-04","220","TVA Fact n° 4190281068 de Bauknecht AG: Climatiseur Puissance de refroidissement 9'554 BTU Couleur b","1061","2000",35.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75593,null]
[true,10276,9147,1,"2024-09-30",null,"Planzer 67785","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10277,9147,2,"2024-09-30",null,"Planzer 67785","6690","2000",210.90,"d",0,0.000000,0.00,0,3,8.10,17.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,10278,9147,2,"2024-09-30",null,"TVA Planzer 67785","1061","2000",17.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10280,9149,1,"2024-10-10","CRE","Caisse AVS 09.24","2015","1020",4514.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10284,8889,2,"2024-09-12",null,"NF G. Gagnère 08.24 lavage","4320","2005",131.04,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10286,8889,3,"2024-09-12",null,"NF G. Gagnère 08.24 lavage","1062","2005",2.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10287,8889,4,"2024-09-12",null,"NF G. Gagnère 08.24 parking","4850","2005",4.48,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10289,8889,5,"2024-09-12",null,"NF G. Gagnère 08.24 frais de réeprésentation","4850","2005",845.58,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10291,8889,6,"2024-09-12",null,"NF G. Gagnère 08.24 frais de réeprésentation","1062","2005",62.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10292,8889,7,"2024-09-12",null,"NF G. Gagnère 08.24 informatique","4750","2005",9.43,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10294,8889,8,"2024-09-12",null,"NF G. Gagnère 08.24 informatique","1062","2005",0.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10295,8889,9,"2024-09-12",null,"NF G. Gagnère 08.24 bureau","4710","2005",21.44,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10297,8889,10,"2024-09-12",null,"NF G. Gagnère 08.24 bureau","1062","2005",0.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10298,8889,11,"2024-09-12",null,"NF G. Gagnère 08.24 pmt en trop","1065","2005",59.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10299,9152,1,"2024-10-10","7110","Pmt Fact n° 240914 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75605,null]
[true,10300,9152,2,"2024-10-10","7110","Pmt Fact n° 240914 de A. Widmer AG","1020","1050",2833.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75605,null]
[true,10301,9152,3,"2024-10-10","7110","Esc. Pmt Fact n° 240914 de A. Widmer AG","6600","1020",52.45,"v",0,0.000000,0.00,0,2,8.10,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75605,null]
[true,10302,9152,3,"2024-10-10","7110","TVA Esc. Pmt Fact n° 240914 de A. Widmer AG","2018","1020",4.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75605,null]
[false,10303,9153,1,"2024-10-10","7111","Pmt Fact n° 240567 de GeneralMedia SA","1020","1050",452.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75622,null]
[true,10304,9154,1,"2024-09-30",null,"Retripa 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10305,9154,2,"2024-09-30",null,"Retripa 09.24","3300","2005",11.60,"d",0,0.000000,0.00,0,3,8.10,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,10306,9154,2,"2024-09-30",null,"TVA Retripa 09.24","1061","2005",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10307,9155,1,"2024-09-30",null,"NF G. Gagnère 09.24 Mastercard","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10308,9155,2,"2024-09-30",null,"NF G. Gagnère 09.24 lavage","4320","2010",21.28,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10310,9155,3,"2024-09-30",null,"NF G. Gagnère 09.24 lavage","1062","2010",1.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10311,9155,4,"2024-09-30",null,"NF G. Gagnère 09.24 parking","4850","2010",6.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10317,9155,5,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","4850","2010",1444.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10319,9155,6,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","1062","2010",68.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10323,9155,7,"2024-09-30",null,"NF G. Gagnère 09.24 bureau","4710","2010",23.64,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10325,9155,8,"2024-09-30",null,"NF G. Gagnère 09.24 bureau","1062","2010",1.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10326,9155,9,"2024-09-30",null,"NF G. Gagnère 09.24 carburants","4322","2010",121.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10327,9155,10,"2024-09-30",null,"NF G. Gagnère 09.24 carburants","1062","2010",9.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11448,9623,1,"2024-09-30",null,"NF G. Gagnère 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11449,9623,2,"2024-09-30",null,"NF G. Gagnère 09.24 lavage","4320","2005",18.09,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10329,9156,1,"2024-09-30",null,"NF G. Gagnère 09.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10330,9156,2,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","4850","2005",18.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10332,9156,3,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","4750","2005",46.25,"d",0,0.000000,0.00,0,3,8.10,3.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10333,9156,3,"2024-09-30",null,"TVA NF G. Gagnère 09.24 frais de représentation","1062","2005",3.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10336,9158,1,"2024-10-11",null,"Gerlach 14962173, formalités 10.09","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10337,9159,1,"2024-10-11",null,"Romande Energie 11/12 06-08.24","2005","1020",349.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10338,9160,1,"2024-10-11",null,"Romande Energie 3/15 06-08.24","2005","1020",103.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10340,9162,1,"2024-10-11",null,"Flexsis 608545, 19.08-08.09","2005","1020",1378.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10341,9163,1,"2024-10-11",null,"OFDF 6652101262, Nowy Styl 05.08","2012.1","1020",2284.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10342,9164,1,"2024-10-10","7112","Pmt Fact n° 240752 de Marti Construction SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75656,null]
[true,10343,9164,2,"2024-10-10","7112","Pmt Fact n° 240752 de Marti Construction SA","1020","1050",8647.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75656,null]
[true,10344,9164,3,"2024-10-10","7112","Esc. Pmt Fact n° 240752 de Marti Construction SA","1020","6600",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75656,null]
[false,10346,9165,1,"2024-10-11","7113","Pmt Fact n° 240844 de Maulini SA","1020","1050",1897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75657,null]
[false,10347,9166,1,"2024-10-11","7114","Pmt Fact n° 240836 de Orllati Logistique SA","1020","1050",215.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75659,null]
[false,10348,9167,1,"2024-10-11","7115","Pmt Fact n° 240829 de Orllati Logistique SA","1020","1050",544.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75661,null]
[false,10349,9168,1,"2024-10-11","7116","Pmt Fact n° 240751 de Orllati Logistique SA","1020","1050",1649.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75662,null]
[false,10350,9169,1,"2024-10-11","7117","Pmt Fact n° 240732 de Orllati Logistique SA","1020","1050",361.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75663,null]
[false,10351,9170,1,"2024-10-11","7118","Pmt Fact n° 240680 de Orllati Logistique SA","1020","1050",1713.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75664,null]
[false,10352,9171,1,"2024-10-14","7119","Pmt Fact n° 240782 de JPF Construction SA","1020","1050",1735.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75665,null]
[false,10353,9172,1,"2024-10-14","7120","Pmt Fact n° 240687 de JPF Ducret SA","1020","1050",1988.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75672,null]
[false,10354,9173,1,"2024-10-10","7121","Pmt Fact n° 240804 de Marti Construction SA","1020","1050",3794.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75673,null]
[false,10355,9174,1,"2024-10-10","7122","Pmt Fact n° 240878 de Marti Construction SA","1020","1050",6588.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75674,null]
[true,10356,9175,1,"2024-10-14","2067","Paiement n° 2067","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75675,null]
[true,10357,9175,2,"2024-10-14","2067","Pmt n° 2067 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3870 - 30.09.2024 Warenannahme N","2000","1020",79.15,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75675,null]
[true,10358,9175,3,"2024-10-14","2067","Escompte /  Pmt n° 2067 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3870 - 30.09.2024 Wa","1020","3700",1.48,"a",0,0.000000,0.00,0,3,8.10,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75675,null]
[true,10359,9175,3,"2024-10-14","2067","TVA Escompte /  Pmt n° 2067 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3870 - 30.09.202","1020","1061",0.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75675,null]
[true,10360,9176,1,"2024-10-14","2068","Paiement n° 2068","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75676,null]
[true,10361,9176,2,"2024-10-14","2068","Pmt n° 2068 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3869 - 26.09.2024 Warenannahme N","2000","1020",1978.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75676,null]
[true,10362,9176,3,"2024-10-14","2068","Escompte /  Pmt n° 2068 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3869 - 26.09.2024 Wa","1020","3700",36.61,"a",0,0.000000,0.00,0,3,8.10,2.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75676,null]
[true,10363,9176,3,"2024-10-14","2068","TVA Escompte /  Pmt n° 2068 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3869 - 26.09.202","1020","1061",2.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75676,null]
[false,10364,9177,1,"2024-10-11",null,"Flexispot (Loctek) cmd 3886 € 4702.00","1064","1020",4423.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10365,9178,1,"2024-10-11",null,"Mobika cmd 3890 € 313.99","1064","1020",295.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10366,9179,1,"2024-10-14","7123","Pmt Fact n° 240788 de CAMANDONA SA","1020","1050",3438.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75677,null]
[true,10367,9180,1,"2024-10-09","240776","Fact n° 240776 à Paul Vaucher SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75690,null]
[true,10368,9180,2,"2024-10-09","240776","Fact n° 240776 à Paul Vaucher SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier","1050","6000",1227.55,"v",0,0.000000,0.00,0,2,8.10,99.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75690,null]
[true,10371,9180,2,"2024-10-09","240776","TVA Fact n° 240776 à Paul Vaucher SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dos","1050","2018",99.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75690,null]
[true,10369,9180,3,"2024-10-09","240776","Fact n° 240776 à Paul Vaucher SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75690,null]
[true,10372,9180,3,"2024-10-09","240776","TVA Fact n° 240776 à Paul Vaucher SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75690,null]
[true,10370,9180,4,"2024-10-09","240776","Fact n° 240776 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6085",108.35,"v",0,0.000000,0.00,0,2,8.10,8.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75690,null]
[true,10373,9180,4,"2024-10-09","240776","TVA Fact n° 240776 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",8.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75690,null]
[false,10374,9181,1,"2024-10-08","240898","Fact n° 240898 à Marti Construction SA: Table pliante ATENA Piètement laqué RAL 7035 Plateau mélanim","1050","6000",925.45,"v",0,0.000000,0.00,0,2,8.10,74.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75689,null]
[false,10375,9181,1,"2024-10-08","240898","TVA Fact n° 240898 à Marti Construction SA: Table pliante ATENA Piètement laqué RAL 7035 Plateau mél","1050","2018",74.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75689,null]
[true,10376,9182,1,"2024-10-08","240900","Fact n° 240900 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75688,null]
[true,10377,9182,2,"2024-10-08","240900","Fact n° 240900 à JPF Construction SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gri","1050","6000",5030.35,"v",0,0.000000,0.00,0,2,8.10,407.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75688,null]
[true,10379,9182,2,"2024-10-08","240900","TVA Fact n° 240900 à JPF Construction SA Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","1050","2018",407.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75688,null]
[true,10378,9182,3,"2024-10-08","240900","Fact n° 240900 à JPF Construction SA Rabais supplémentaire grande quantité","6601","1050",1006.05,"v",0,0.000000,0.00,0,2,8.10,81.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75688,null]
[true,10380,9182,3,"2024-10-08","240900","TVA Fact n° 240900 à JPF Construction SA Rabais supplémentaire grande quantité","2018","1050",81.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75688,null]
[true,10381,9183,1,"2024-10-10","240937","Fact n° 240937 à ERTEC SA","Multiple","1050",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75695,null]
[true,10382,9183,2,"2024-10-10","240937","Fact n° 240937 à ERTEC SA Têtière fixe et réglable en hauteur revêtue en tissu pour le fauteuil à ro","6000","1050",56.10,"v",0,0.000000,0.00,0,2,8.10,4.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75695,null]
[true,10384,9183,2,"2024-10-10","240937","TVA Fact n° 240937 à ERTEC SA Têtière fixe et réglable en hauteur revêtue en tissu pour le fauteuil","2018","1050",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75695,null]
[true,10383,9183,3,"2024-10-10","240937","Fact n° 240937 à ERTEC SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 15","1050","6000",29.00,"v",0,0.000000,0.00,0,2,8.10,2.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75695,null]
[true,10385,9183,3,"2024-10-10","240937","TVA Fact n° 240937 à ERTEC SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",2.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75695,null]
[true,10386,9184,1,"2024-10-08","240940","Fact n° 240940 à Ropraz SA Romont","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75686,null]
[true,10387,9184,2,"2024-10-08","240940","Fact n° 240940 à Ropraz SA Romont Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à d","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.10,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75686,null]
[true,10389,9184,2,"2024-10-08","240940","TVA Fact n° 240940 à Ropraz SA Romont Mini cuisine avec réfrigérateur Double plaque de cuisson Evier","1050","2018",58.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75686,null]
[true,10388,9184,3,"2024-10-08","240940","Fact n° 240940 à Ropraz SA Romont STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75686,null]
[true,10390,9184,3,"2024-10-08","240940","TVA Fact n° 240940 à Ropraz SA Romont STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75686,null]
[false,10391,9185,1,"2024-10-08","240942","Fact n° 240942 à Grisoni Zaugg SA: Porte-manteaux mural 72x1500x21mm","1050","6000",3178.95,"v",0,0.000000,0.00,0,2,8.10,257.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75687,null]
[false,10392,9185,1,"2024-10-08","240942","TVA Fact n° 240942 à Grisoni Zaugg SA: Porte-manteaux mural 72x1500x21mm","1050","2018",257.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75687,null]
[false,10393,9186,1,"2024-10-10","240945","Fact n° 240945 à Swissroc Construction SA: Armoire à plans 1950x1000x420mm","1050","6000",1976.50,"v",0,0.000000,0.00,0,2,8.10,160.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75699,null]
[false,10394,9186,1,"2024-10-10","240945","TVA Fact n° 240945 à Swissroc Construction SA: Armoire à plans 1950x1000x420mm","1050","2018",160.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75699,null]
[true,10395,9187,1,"2024-10-07","240948","Fact n° 240948 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75685,null]
[true,10396,9187,2,"2024-10-07","240948","Fact n° 240948 à JPF Construction SA Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assi","1050","6100",352.95,"v",0,0.000000,0.00,0,2,8.10,28.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75685,null]
[true,10400,9187,2,"2024-10-07","240948","TVA Fact n° 240948 à JPF Construction SA Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et","1050","2018",28.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75685,null]
[true,10397,9187,3,"2024-10-07","240948","Fact n° 240948 à JPF Construction SA Effaceur pour tableau blanc 140x450mm avec bande effaceuse, gri","1050","6101",327.30,"v",0,0.000000,0.00,0,2,8.10,26.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75685,null]
[true,10401,9187,3,"2024-10-07","240948","TVA Fact n° 240948 à JPF Construction SA Effaceur pour tableau blanc 140x450mm avec bande effaceuse,","1050","2018",26.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75685,null]
[true,10398,9187,4,"2024-10-07","240948","Fact n° 240948 à JPF Construction SA Spray nettoaynt pour tableau blanc 250ml 16148793","1050","6000",684.70,"v",0,0.000000,0.00,0,2,8.10,55.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75685,null]
[true,10402,9187,4,"2024-10-07","240948","TVA Fact n° 240948 à JPF Construction SA Spray nettoaynt pour tableau blanc 250ml 16148793","1050","2018",55.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75685,null]
[true,10399,9187,5,"2024-10-07","240948","Fact n° 240948 à JPF Construction SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75685,null]
[true,10403,9187,5,"2024-10-07","240948","TVA Fact n° 240948 à JPF Construction SA STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75685,null]
[false,10404,9188,1,"2024-10-09","240950","Fact n° 240950 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Co","1050","6000",2696.65,"v",0,0.000000,0.00,0,2,8.10,218.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75692,null]
[false,10405,9188,1,"2024-10-09","240950","TVA Fact n° 240950 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","2018",218.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75692,null]
[true,10406,9189,1,"2024-10-10","240952","Fact n° 240952 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75698,null]
[true,10407,9189,2,"2024-10-10","240952","Fact n° 240952 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",599.65,"v",0,0.000000,0.00,0,2,8.10,48.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75698,null]
[true,10409,9189,2,"2024-10-10","240952","TVA Fact n° 240952 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",48.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75698,null]
[true,10408,9189,3,"2024-10-10","240952","Fact n° 240952 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75698,null]
[true,10410,9189,3,"2024-10-10","240952","TVA Fact n° 240952 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75698,null]
[false,10443,9199,1,"2024-10-08",null,"Swissroc IGIOWHUAF 240945","1020","2013",525.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10444,9200,1,"2024-10-08",null,"Swissroc IGIOWHUAF pmt en trop","1020","2013",66.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10413,9191,1,"2024-10-10","240963","Fact n° 240963 à Piasio SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75697,null]
[true,10414,9191,2,"2024-10-10","240963","Fact n° 240963 à Piasio SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",1100.35,"v",0,0.000000,0.00,0,2,8.10,89.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75697,null]
[true,10416,9191,2,"2024-10-10","240963","TVA Fact n° 240963 à Piasio SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",89.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75697,null]
[true,10415,9191,3,"2024-10-10","240963","Fact n° 240963 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75697,null]
[true,10417,9191,3,"2024-10-10","240963","TVA Fact n° 240963 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75697,null]
[true,10418,9192,1,"2024-10-10","240965","Fact n° 240965 à Marti Construction SA, succursale de Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75696,null]
[true,10419,9192,2,"2024-10-10","240965","Fact n° 240965 à Marti Construction SA, succursale de Satigny Réfrigérateur KS130 Capacité: 130 litr","1050","6000",3026.00,"v",0,0.000000,0.00,0,2,8.10,245.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75696,null]
[true,10421,9192,2,"2024-10-10","240965","TVA Fact n° 240965 à Marti Construction SA, succursale de Satigny Réfrigérateur KS130 Capacité: 130","1050","2018",245.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75696,null]
[true,10420,9192,3,"2024-10-10","240965","Fact n° 240965 à Marti Construction SA, succursale de Satigny Chaise en bois piétement noir - KAREN/","1050","6100",1467.10,"v",0,0.000000,0.00,0,2,8.10,118.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75696,null]
[true,10422,9192,3,"2024-10-10","240965","TVA Fact n° 240965 à Marti Construction SA, succursale de Satigny Chaise en bois piétement noir - KA","1050","2018",118.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75696,null]
[true,10423,9193,1,"2024-10-09","240966","Fact n° 240966 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75693,null]
[true,10424,9193,2,"2024-10-09","240966","Fact n° 240966 à Scrasa SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité énergétique E, coul","1050","6120",1380.00,"v",0,0.000000,0.00,0,2,8.10,111.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75693,null]
[true,10427,9193,2,"2024-10-09","240966","TVA Fact n° 240966 à Scrasa SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité énergétique E,","1050","2018",111.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75693,null]
[true,10425,9193,3,"2024-10-09","240966","Fact n° 240966 à Scrasa SA Remise projet","6601","1050",138.00,"v",0,0.000000,0.00,0,2,8.10,11.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75693,null]
[true,10428,9193,3,"2024-10-09","240966","TVA Fact n° 240966 à Scrasa SA Remise projet","2018","1050",11.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75693,null]
[true,10426,9193,4,"2024-10-09","240966","Fact n° 240966 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75693,null]
[true,10429,9193,4,"2024-10-09","240966","TVA Fact n° 240966 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75693,null]
[false,10430,9194,1,"2024-10-10","240976","Fact n° 240976 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",1497.30,"v",0,0.000000,0.00,0,2,8.10,121.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75694,null]
[false,10431,9194,1,"2024-10-10","240976","TVA Fact n° 240976 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",121.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75694,null]
[true,11522,9646,1,"2024-11-01","241","Fact n° 005655 de Narbutas International","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76218,null]
[true,10433,9196,1,"2024-10-11","2069","Paiement n° 2069","Multiple","1064",0.00,"a",1,0.941941,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75712,null]
[true,10434,9196,2,"2024-10-11","2069","Pmt n° 2069 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°3890 du 10.10.2024 Récept","2002","1064",298.76,"a",1,0.941941,317.17,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75712,null]
[true,10435,9196,3,"2024-10-11","2069","Escompte /  Pmt n° 2069 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°3890 du 10.10","1064","3700",3.00,"a",1,0.941941,3.18,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75712,null]
[true,11523,9646,2,"2024-11-01","241","Fact n° 005655 de Narbutas International Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x180","3104","2002",584.46,"a",1,1.020000,573.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76218,null]
[true,11524,9646,3,"2024-11-01","241","Fact n° 005655 de Narbutas International Piétement pour les plateaux de 1200-1800 Pieds en T M - Gri","3020","2002",6393.36,"a",1,1.020000,6268.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76218,null]
[true,11525,9647,1,"2024-11-04","242","Fact n° 2410424 de Erik Hartnagel GmbH","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76221,null]
[true,11526,9647,2,"2024-11-04","242","Fact n° 2410424 de Erik Hartnagel GmbH Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links","3020","2002",5650.80,"a",1,1.020000,5540.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76221,null]
[true,10440,9198,1,"2024-10-02","2070","Paiement n° 2070","Multiple","1064",0.00,"a",1,0.940675,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75715,null]
[true,10441,9198,2,"2024-10-02","2070","Pmt n° 2070 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3871 du 01.10.2024 Réce","2002","1064",5734.52,"a",1,0.940675,6096.18,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75715,null]
[true,10442,9198,3,"2024-10-02","2070","Escompte /  Pmt n° 2070 à MOBIKA France Sàrl Verónica Carballo Commande au fournisseur n°3871 du 01.","1064","3700",57.34,"a",1,0.940675,60.96,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75715,null]
[false,10445,9201,1,"2024-10-14","240859","Fact n° 240859 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP 40","1050","6000",6972.20,"v",0,0.000000,0.00,0,2,8.10,564.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75720,null]
[false,10446,9201,1,"2024-10-14","240859","TVA Fact n° 240859 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","2018",564.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75720,null]
[false,10447,9202,1,"2024-10-11","240938","Fact n° 240938 à Consortium Vennes-Chexbres TP4: Bloc multiprises Basic Line 5x T13 avec interrupteu","1050","6000",2129.55,"v",0,0.000000,0.00,0,2,8.10,172.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75717,null]
[false,10448,9202,1,"2024-10-11","240938","TVA Fact n° 240938 à Consortium Vennes-Chexbres TP4: Bloc multiprises Basic Line 5x T13 avec interru","1050","2018",172.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75717,null]
[true,10449,9203,1,"2024-10-11","240941","Fact n° 240941 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75718,null]
[true,10450,9203,2,"2024-10-11","240941","Fact n° 240941 à CAMANDONA SA Cadenas Verrouillage automatique quand l'étrier se ferme En laiton, in","1050","6000",4407.00,"v",0,0.000000,0.00,0,2,8.10,356.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75718,null]
[true,10452,9203,2,"2024-10-11","240941","TVA Fact n° 240941 à CAMANDONA SA Cadenas Verrouillage automatique quand l'étrier se ferme En laiton","1050","2018",356.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75718,null]
[true,10451,9203,3,"2024-10-11","240941","Fact n° 240941 à CAMANDONA SA Remise projet","6601","1050",661.05,"v",0,0.000000,0.00,0,2,8.10,53.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75718,null]
[true,10453,9203,3,"2024-10-11","240941","TVA Fact n° 240941 à CAMANDONA SA Remise projet","2018","1050",53.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75718,null]
[true,10454,9204,1,"2024-10-11","240957","Fact n° 240957 à Avesco Rent SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75719,null]
[true,10455,9204,2,"2024-10-11","240957","Fact n° 240957 à Avesco Rent SA Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840","1050","6000",277.50,"v",0,0.000000,0.00,0,2,8.10,22.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75719,null]
[true,10457,9204,2,"2024-10-11","240957","TVA Fact n° 240957 à Avesco Rent SA Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183","1050","2018",22.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75719,null]
[true,10456,9204,3,"2024-10-11","240957","Fact n° 240957 à Avesco Rent SA STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75719,null]
[true,10458,9204,3,"2024-10-11","240957","TVA Fact n° 240957 à Avesco Rent SA STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75719,null]
[false,10459,9205,1,"2024-10-09","240960","Fact n° 240960 à RM VOIE FERREE: PROMERKA Moving Déménagement, Démontage, Transport, Installation CH","1050","6080",75.00,"v",0,0.000000,0.00,0,2,8.10,6.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75691,null]
[false,10460,9205,1,"2024-10-09","240960","TVA Fact n° 240960 à RM VOIE FERREE: PROMERKA Moving Déménagement, Démontage, Transport, Installatio","1050","2018",6.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75691,null]
[false,10461,9206,1,"2024-10-14","240973","Fact n° 240973 à Rampini & Cie SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008 noi","1050","6100",1726.00,"v",0,0.000000,0.00,0,2,8.10,139.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75723,null]
[false,10462,9206,1,"2024-10-14","240973","TVA Fact n° 240973 à Rampini & Cie SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008","1050","2018",139.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75723,null]
[true,10463,9207,1,"2024-10-14","240981","Fact n° 240981 à Swissroc Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75722,null]
[true,10464,9207,2,"2024-10-14","240981","Fact n° 240981 à Swissroc Construction SA Chaise visiteur ISIS","1050","6100",309.30,"v",0,0.000000,0.00,0,2,8.10,25.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75722,null]
[true,10466,9207,2,"2024-10-14","240981","TVA Fact n° 240981 à Swissroc Construction SA Chaise visiteur ISIS","1050","2018",25.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75722,null]
[true,10465,9207,3,"2024-10-14","240981","Fact n° 240981 à Swissroc Construction SA Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75722,null]
[true,10467,9207,3,"2024-10-14","240981","TVA Fact n° 240981 à Swissroc Construction SA Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75722,null]
[true,10468,9208,1,"2024-10-14","240984","Fact n° 240984 à Marti Construction SA, succursale de Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75724,null]
[true,10469,9208,2,"2024-10-14","240984","Fact n° 240984 à Marti Construction SA, succursale de Satigny Chaise visiteur en tissu noir, 4 pieds","1050","6100",1037.85,"v",0,0.000000,0.00,0,2,8.10,84.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75724,null]
[true,10471,9208,2,"2024-10-14","240984","TVA Fact n° 240984 à Marti Construction SA, succursale de Satigny Chaise visiteur en tissu noir, 4 p","1050","2018",84.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75724,null]
[true,10470,9208,3,"2024-10-14","240984","Fact n° 240984 à Marti Construction SA, succursale de Satigny STANDARD PACK - Livraison Franco de po","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75724,null]
[true,10472,9208,3,"2024-10-14","240984","TVA Fact n° 240984 à Marti Construction SA, succursale de Satigny STANDARD PACK - Livraison Franco d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75724,null]
[true,10473,9209,1,"2024-10-14","240985","Fact n° 240985 à Maulini SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75721,null]
[true,10474,9209,2,"2024-10-14","240985","Fact n° 240985 à Maulini SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Coule","1050","6120",958.80,"v",0,0.000000,0.00,0,2,8.10,77.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75721,null]
[true,10477,9209,2,"2024-10-14","240985","TVA Fact n° 240985 à Maulini SA Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E C","1050","2018",77.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75721,null]
[true,10475,9209,3,"2024-10-14","240985","Fact n° 240985 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6125",799.50,"v",0,0.000000,0.00,0,2,8.10,64.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75721,null]
[true,10478,9209,3,"2024-10-14","240985","TVA Fact n° 240985 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",64.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75721,null]
[true,10476,9209,4,"2024-10-14","240985","Fact n° 240985 à Maulini SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair Haut","1050","6000",2246.40,"v",0,0.000000,0.00,0,2,8.10,182.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75721,null]
[true,10479,9209,4,"2024-10-14","240985","TVA Fact n° 240985 à Maulini SA Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair","1050","2018",182.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75721,null]
[false,10483,9213,1,"2024-10-08","7124","Pmt Fact n° 240945 de Swissroc Construction SA","2013","1050",2136.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75729,null]
[false,10481,9211,1,"2024-10-15","7125","Pmt Fact n° 240929 de Construction Perret SA","1020","1050",2024.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75732,null]
[false,10482,9212,1,"2024-10-15","7126","Pmt Fact n° 240904 de PROCIMMO SA","1020","1050",477.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75733,null]
[false,10485,9215,1,"2024-10-01",null,"NF G. Gagnère 09.24","2005","1065",68.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10486,9216,1,"2024-10-07",null,"OFDF 6652332410, Narbutas 30.09","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10487,9216,2,"2024-10-07",null,"OFDF 6652332410, Narbutas 30.09","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1037.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10488,9216,2,"2024-10-07",null,"TVA OFDF 6652332410, Narbutas 30.09","1063","2012.1",1037.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10489,9217,1,"2024-10-03","CRE","Retraites Populaires FA 2613929, LPP 10.24","4053","2014",3370.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10490,9218,1,"2024-10-01",null,"Carrosserie de Romanel, rép. VW Crafter","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10491,9218,2,"2024-10-01",null,"Carrosserie de Romanel, rép. VW Crafter","4320","2005",277.50,"d",0,0.000000,0.00,0,3,8.10,22.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10492,9218,2,"2024-10-01",null,"TVA Carrosserie de Romanel, rép. VW Crafter","1062","2005",22.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10493,9219,1,"2024-10-16",null,"Virement Raiffeisen","1023","1069",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10494,9220,1,"2024-10-16",null,"Versement à BCV","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10495,9221,1,"2024-10-16","7127","Pmt Fact n° 240896 de Ferroflex AG","1020","1050",2291.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75741,null]
[true,11505,9639,3,"2024-10-09","223","TVA Fact n° 38366153 de BRACK.CH AG Frais de port","1061","2000",0.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75734,null]
[true,11503,9639,4,"2024-10-09","223","Fact n° 38366153 de BRACK.CH AG Rabais supplémentaire","3123","2000",0.02,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75734,null]
[false,11507,9640,1,"2024-10-11","225","Fact n° 4174826 de Coldtec AG: Kühlschrank KS130 Energieeffizienz : E (ex A++) Kapazität: 130 Liter","3120","2000",1750.00,"a",0,0.000000,0.00,0,3,8.10,141.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75838,null]
[false,11508,9640,1,"2024-10-11","225","TVA Fact n° 4174826 de Coldtec AG: Kühlschrank KS130 Energieeffizienz : E (ex A++) Kapazität: 130 Li","1061","2000",141.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75838,null]
[false,11509,9641,1,"2024-10-16","226","Fact n° 4175085 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energieeffiz","3120","2000",1933.00,"a",0,0.000000,0.00,0,3,8.10,156.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75840,null]
[false,11510,9641,1,"2024-10-16","226","TVA Fact n° 4175085 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energiee","1061","2000",156.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75840,null]
[false,10506,9224,1,"2024-10-11","CRE","Caisse AVS 10.24","4070","2015",4858.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10507,9225,1,"2024-10-11",null,"Flexsis 613053, 23.09-07.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10508,9225,2,"2024-10-11",null,"Flexsis 613053, 23.09-07.10","4042","2005",1128.25,"d",0,0.000000,0.00,0,3,8.10,91.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10509,9225,2,"2024-10-11",null,"TVA Flexsis 613053, 23.09-07.10","1062","2005",91.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10510,9226,1,"2024-10-17",null,"Larag 1404773, Mercedes 316 CDI camion","2005","1020",97.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10511,9227,1,"2024-10-01",null,"Nowy Styl PO3768 50% € 15'061.00 pmt du 05.07","1064","3710",0.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10512,9228,1,"2024-10-01",null,"BCV frais","4221","1023",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10513,9229,1,"2024-10-15","240934","Fact n° 240934 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75758,null]
[true,10514,9229,2,"2024-10-15","240934","Fact n° 240934 à Losinger Marazzi AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","6125",599.65,"v",0,0.000000,0.00,0,2,8.10,48.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75758,null]
[true,10516,9229,2,"2024-10-15","240934","TVA Fact n° 240934 à Losinger Marazzi AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","2018",48.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75758,null]
[true,10515,9229,3,"2024-10-15","240934","Fact n° 240934 à Losinger Marazzi AG Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","6000",1907.10,"v",0,0.000000,0.00,0,2,8.10,154.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75758,null]
[true,10517,9229,3,"2024-10-15","240934","TVA Fact n° 240934 à Losinger Marazzi AG Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","2018",154.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75758,null]
[false,10518,9230,1,"2024-10-14","240979","Fact n° 240979 à PROCIMMO SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleur gri","1050","6000",256.25,"v",0,0.000000,0.00,0,2,8.10,20.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75754,null]
[false,10519,9230,1,"2024-10-14","240979","TVA Fact n° 240979 à PROCIMMO SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleur","1050","2018",20.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75754,null]
[true,10520,9231,1,"2024-10-15","240980","Fact n° 240980 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75756,null]
[true,10521,9231,2,"2024-10-15","240980","Fact n° 240980 à Orllati (GE) SA Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis s","1050","6000",102.25,"v",0,0.000000,0.00,0,2,8.10,8.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75756,null]
[true,10523,9231,2,"2024-10-15","240980","TVA Fact n° 240980 à Orllati (GE) SA Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châss","1050","2018",8.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75756,null]
[true,10522,9231,3,"2024-10-15","240980","Fact n° 240980 à Orllati (GE) SA GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","6140",1797.00,"v",0,0.000000,0.00,0,2,8.10,145.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75756,null]
[true,10524,9231,3,"2024-10-15","240980","TVA Fact n° 240980 à Orllati (GE) SA GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","2018",145.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75756,null]
[false,10525,9232,1,"2024-10-15","240982","Fact n° 240982 à Perrin Frères SA: Bac collectif Inox 4 points d'eau L2500*360*135, Robinets Tempori","1050","6000",808.80,"v",0,0.000000,0.00,0,2,8.10,65.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75761,null]
[false,10526,9232,1,"2024-10-15","240982","TVA Fact n° 240982 à Perrin Frères SA: Bac collectif Inox 4 points d'eau L2500*360*135, Robinets Tem","1050","2018",65.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75761,null]
[true,10527,9233,1,"2024-10-15","240986","Fact n° 240986 à Frutiger AG Uetendorf","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75757,null]
[true,10528,9233,2,"2024-10-15","240986","Fact n° 240986 à Frutiger AG Uetendorf Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken recht","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.10,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75757,null]
[true,10530,9233,2,"2024-10-15","240986","TVA Fact n° 240986 à Frutiger AG Uetendorf Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken r","1050","2018",58.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75757,null]
[true,10529,9233,3,"2024-10-15","240986","Fact n° 240986 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75757,null]
[true,10531,9233,3,"2024-10-15","240986","TVA Fact n° 240986 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestel","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75757,null]
[false,10532,9234,1,"2024-10-15","240990","Fact n° 240990 à Zuttion Logistique SA: Convecteur électrique 2000 W - Structure en acier. Thermosta","1050","6000",414.80,"v",0,0.000000,0.00,0,2,8.10,33.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75760,null]
[false,10533,9234,1,"2024-10-15","240990","TVA Fact n° 240990 à Zuttion Logistique SA: Convecteur électrique 2000 W - Structure en acier. Therm","1050","2018",33.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75760,null]
[false,10534,9235,1,"2024-10-16","240992","Fact n° 240992 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6130",9764.75,"v",0,0.000000,0.00,0,2,8.10,791.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75762,null]
[false,10535,9235,1,"2024-10-16","240992","TVA Fact n° 240992 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",791.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75762,null]
[true,10536,9236,1,"2024-10-15","240993","Fact n° 240993 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75755,null]
[true,10537,9236,2,"2024-10-15","240993","Fact n° 240993 à Marti Construction SA Cuisine compacte avec réfrigérateur Double plaque de cuisson","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.10,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75755,null]
[true,10539,9236,2,"2024-10-15","240993","TVA Fact n° 240993 à Marti Construction SA Cuisine compacte avec réfrigérateur Double plaque de cuis","1050","2018",58.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75755,null]
[true,10538,9236,3,"2024-10-15","240993","Fact n° 240993 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75755,null]
[true,10540,9236,3,"2024-10-15","240993","TVA Fact n° 240993 à Marti Construction SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75755,null]
[false,10541,9237,1,"2024-10-15","240996","Fact n° 240996 à Menétrey SA: Plaque de verre de plateau tournant universel à micro-ondes avec 3 enc","1050","6000",14.95,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75759,null]
[false,10542,9237,1,"2024-10-15","240996","TVA Fact n° 240996 à Menétrey SA: Plaque de verre de plateau tournant universel à micro-ondes avec 3","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75759,null]
[false,10543,9238,1,"2024-10-16","7128","Pmt Fact n° 240880 de Komsolution SA","1020","1050",721.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75742,null]
[false,10544,9239,1,"2024-10-17","7129","Pmt Fact n° 240867 de Dénériaz SA","1020","1050",86.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75763,null]
[false,10545,9240,1,"2024-10-17","7131","Pmt Fact n° 240644 de Dénériaz SA","1020","1050",215.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75765,null]
[true,10546,9241,1,"2024-10-10",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10547,9241,2,"2024-10-10",null,"Taxes postales","4720","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10548,9241,2,"2024-10-10",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10550,9243,1,"2024-10-04",null,"Salt 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10551,9243,2,"2024-10-04",null,"Salt 10.24","4730","2005",82.65,"d",0,0.000000,0.00,0,3,8.10,6.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10552,9243,2,"2024-10-04",null,"TVA Salt 10.24","1062","2005",6.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10553,9244,1,"2024-10-17",null,"MMI Conseil & Trading Sàrl 20241017, logement montage 240759","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10554,9244,2,"2024-10-17",null,"MMI Conseil & Trading Sàrl 20241017, logement montage 240759","6691","2005",316.05,"d",0,0.000000,0.00,0,3,3.80,12.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,10555,9244,2,"2024-10-17",null,"TVA MMI Conseil & Trading Sàrl 20241017, logement montage 240759","1062","2005",12.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10556,9245,1,"2024-10-18",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10557,9246,1,"2024-10-18","7132","Pmt Fact n° 240826 de Maulini SA","1020","1050",1682.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75786,null]
[true,10558,9247,1,"2024-10-18","2071","Paiement n° 2071","Multiple","1020",0.00,"a",1,0.942622,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75787,null]
[true,10559,9247,2,"2024-10-18","2071","Pmt n° 2071 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3812 of 23.07.2024 Rec","2002","1020",30405.25,"a",1,1.020000,29809.05,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75787,null]
[true,10560,9247,3,"2024-10-18","2071","Diff. de cours Pmt n° 2071 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3812 of","1020","3790",2306.58,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75787,null]
[false,10886,9384,1,"2024-09-30","SIT","Prov. Flexsis 09.24","4042","2081",327.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10562,9249,1,"2024-10-21",null,"OFDF 6652139543, Narbutas 14.08","2012.1","1020",124.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10563,9250,1,"2024-10-21",null,"Evolink 4T2024","2005","1020",1196.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10564,9251,1,"2024-10-21",null,"Gerlach 14967152, formalités 19.09","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10565,9252,1,"2024-10-17","240969","Fact n° 240969 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","6130",4221.55,"v",0,0.000000,0.00,0,2,8.10,341.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75790,null]
[false,10566,9252,1,"2024-10-17","240969","TVA Fact n° 240969 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec s","1050","2018",341.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75790,null]
[false,10567,9253,1,"2024-10-17","240989","Fact n° 240989 à Orllati Logistique SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité é","1050","6000",316.20,"v",0,0.000000,0.00,0,2,8.10,25.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75793,null]
[false,10568,9253,1,"2024-10-17","240989","TVA Fact n° 240989 à Orllati Logistique SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficaci","1050","2018",25.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75793,null]
[false,10569,9254,1,"2024-10-17","240998","Fact n° 240998 à Orllati Management SA: Lampadaire d'occasion REGENT Tube fluorescent","1050","6000",100.00,"v",0,0.000000,0.00,0,2,8.10,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75792,null]
[false,10570,9254,1,"2024-10-17","240998","TVA Fact n° 240998 à Orllati Management SA: Lampadaire d'occasion REGENT Tube fluorescent","1050","2018",8.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75792,null]
[false,10931,9419,1,"2024-10-31",null,"Fiducial Winbiz 10.24","2005","1020",597.79,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10932,9420,1,"2024-10-31",null,"Carrosserie de Romanel, rép. VW Crafter","2005","1020",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10933,9421,1,"2024-10-31",null,"Promerka Holding honoraires 09.24","2005","1020",2462.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10934,9422,1,"2024-10-31",null,"Sunrise 09.24","2005","1020",72.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10935,9423,1,"2024-10-09",null,"Auto Romanel 8406, chgmt pneus camion","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10576,9256,1,"2024-10-18","241003","Fact n° 241003 à Orllati Logistique SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75794,null]
[true,10577,9256,2,"2024-10-18","241003","Fact n° 241003 à Orllati Logistique SA Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",933.75,"v",0,0.000000,0.00,0,2,8.10,75.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75794,null]
[true,10579,9256,2,"2024-10-18","241003","TVA Fact n° 241003 à Orllati Logistique SA Armoire de classement en acier - FRANK 4 étagères, 5 haut","1050","2018",75.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75794,null]
[true,10578,9256,3,"2024-10-18","241003","Fact n° 241003 à Orllati Logistique SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",733.55,"v",0,0.000000,0.00,0,2,8.10,59.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75794,null]
[true,10580,9256,3,"2024-10-18","241003","TVA Fact n° 241003 à Orllati Logistique SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378","1050","2018",59.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75794,null]
[false,10581,9257,1,"2024-10-18","7133","Pmt Fact n° 240839 de Losinger Marazzi AG","1020","1050",2350.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75804,null]
[false,10582,9258,1,"2024-10-18","7134","Pmt Fact n° 240864 de Losinger Marazzi AG","1020","1050",1796.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75805,null]
[false,10583,9259,1,"2024-10-21","7135","Pmt Fact n° 240897 de Ropraz SA Romont","1020","1050",1738.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75808,null]
[false,10584,9260,1,"2024-10-21","7136","Pmt Fact n° 240960 de RM VOIE FERREE","1020","1050",81.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75809,null]
[false,10585,9261,1,"2024-10-21","2072","Pmt n° 2072 à Viking Schweiz GmbH Verónica Carballo Commande au fournisseur n°3860 du 19.09.2024 Ver","2000","1020",908.04,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75810,null]
[false,10586,9262,1,"2024-10-21","2073","Pmt n° 2073 à Stutzer & Co AG Verónica Carballo Commande au fournisseur n°3858 du 17.09.2024 Récepti","2000","1020",1502.20,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75811,null]
[false,10587,9263,1,"2024-10-21",null,"Marti Solothurn 241007","1020","2013",1633.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10588,9264,1,"2024-10-21",null,"Gonser 3895","1064","1020",545.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10591,9266,1,"2024-10-09",null,"OFDF 6652344277, Mades 02.10","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10592,9266,2,"2024-10-09",null,"OFDF 6652344277, Mades 02.10","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2333.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10593,9266,2,"2024-10-09",null,"TVA OFDF 6652344277, Mades 02.10","1063","2012.1",2333.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10594,9267,1,"2024-10-16",null,"Gerlach 14980082, formalités 15.10","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10595,9268,1,"2024-10-21","240871","Fact n° 240871 à Colas Suisse DG SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75834,null]
[true,10596,9268,2,"2024-10-21","240871","Fact n° 240871 à Colas Suisse DG SA Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800x800","1050","6000",2244.00,"v",0,0.000000,0.00,0,2,8.10,181.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75834,null]
[true,10599,9268,2,"2024-10-21","240871","TVA Fact n° 240871 à Colas Suisse DG SA Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x1800","1050","2018",181.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75834,null]
[true,10597,9268,3,"2024-10-21","240871","Fact n° 240871 à Colas Suisse DG SA Remise spéciale - nouveau client","6601","1050",224.40,"v",0,0.000000,0.00,0,2,8.10,18.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75834,null]
[true,10600,9268,3,"2024-10-21","240871","TVA Fact n° 240871 à Colas Suisse DG SA Remise spéciale - nouveau client","2018","1050",18.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75834,null]
[true,10598,9268,4,"2024-10-21","240871","Fact n° 240871 à Colas Suisse DG SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",396.00,"v",0,0.000000,0.00,0,2,8.10,32.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75834,null]
[true,10601,9268,4,"2024-10-21","240871","TVA Fact n° 240871 à Colas Suisse DG SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",32.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75834,null]
[true,10602,9269,1,"2024-10-21","241004","Fact n° 241004 à Orllati Logistique SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75836,null]
[true,10603,9269,2,"2024-10-21","241004","Fact n° 241004 à Orllati Logistique SA Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",1497.30,"v",0,0.000000,0.00,0,2,8.10,121.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75836,null]
[true,10605,9269,2,"2024-10-21","241004","TVA Fact n° 241004 à Orllati Logistique SA Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",121.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75836,null]
[true,10604,9269,3,"2024-10-21","241004","Fact n° 241004 à Orllati Logistique SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",3605.30,"v",0,0.000000,0.00,0,2,8.10,292.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75836,null]
[true,10606,9269,3,"2024-10-21","241004","TVA Fact n° 241004 à Orllati Logistique SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378","1050","2018",292.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75836,null]
[false,10607,9270,1,"2024-10-21","241012","Fact n° 241012 à Lyreco Switzerland AG: Anzahlung Auftrag 240970 50% von CHF 92'070.00","1050","6060",46035.00,"v",0,0.000000,0.00,0,2,8.10,3728.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75829,null]
[false,10608,9270,1,"2024-10-21","241012","TVA Fact n° 241012 à Lyreco Switzerland AG: Anzahlung Auftrag 240970 50% von CHF 92'070.00","1050","2018",3728.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75829,null]
[false,10609,9271,1,"2024-10-01","224","Fact n° F2409050628 de STP Jeantet: Forfait de 390 EUR+ Frais fixe de 4.30 EUR + formalités douanièr","3610","2002",557.84,"a",1,1.020000,546.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75837,null]
[false,11511,9642,1,"2024-10-21","232","Fact n° 20073490969 de Gonser International Trading GmbH: Chaise pliante noire - SARA/4 Structure en","3100","2000",504.24,"a",0,0.000000,0.00,0,3,8.10,40.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75857,null]
[false,11512,9642,1,"2024-10-21","232","TVA Fact n° 20073490969 de Gonser International Trading GmbH: Chaise pliante noire - SARA/4 Structur","1061","2000",40.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75857,null]
[true,10612,9273,1,"2024-10-21","2074","Paiement n° 2074","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75839,null]
[true,10613,9273,2,"2024-10-21","2074","Pmt n° 2074 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3879 - 08.10.2024 Warenannahme N","2000","1020",1891.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75839,null]
[true,10614,9273,3,"2024-10-21","2074","Escompte /  Pmt n° 2074 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3879 - 08.10.2024 Wa","1020","3700",34.98,"a",0,0.000000,0.00,0,3,8.10,2.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75839,null]
[true,10615,9273,3,"2024-10-21","2074","TVA Escompte /  Pmt n° 2074 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3879 - 08.10.202","1020","1061",2.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75839,null]
[false,11513,9643,1,"2024-10-31","237","Fact n° 2803214468 de Lyreco Switzerland AG: Cadre pour affiche NOBO DIN A2 Art 3.308.047","3101","2000",1046.50,"a",0,0.000000,0.00,0,3,8.10,84.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76131,null]
[false,11514,9643,1,"2024-10-31","237","TVA Fact n° 2803214468 de Lyreco Switzerland AG: Cadre pour affiche NOBO DIN A2 Art 3.308.047","1061","2000",84.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76131,null]
[true,11527,9647,3,"2024-11-04","242","Fact n° 2410424 de Erik Hartnagel GmbH International transport - fee","3610","2002",295.80,"a",1,1.020000,290.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76221,null]
[true,11528,9648,1,"2024-11-04","243","Fact n° 005677 de Narbutas International","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76293,null]
[true,11529,9648,2,"2024-11-04","243","Fact n° 005677 de Narbutas International Piétement pour les plateaux de 1200-1800 Pieds en T M - Gri","3020","2002",6767.70,"a",1,1.020000,6635.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76293,null]
[true,11530,9648,3,"2024-11-04","243","Fact n° 005677 de Narbutas International Frais de transport pour commandes : 3883/240938 3888/240962","3610","2002",1530.00,"a",1,1.020000,1500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76293,null]
[true,11531,9649,1,"2024-10-21","235","Fact n° OZH2024-036 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76089,null]
[true,11532,9649,2,"2024-10-21","235","Fact n° OZH2024-036 de MADES IÇ VE DIS TIC.LTD.STI Plan Cabinet 1950x920x420mm","3105","2002",7545.55,"a",1,1.020000,7397.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76089,null]
[false,10633,9281,1,"2024-10-01","2077","Pmt n° 2077 à Flexispot GmbH Verónica Carballo Purchase order nr.3854 of 11.09.2024 Receiving of goo","2000","1064",4434.00,"a",1,0.942722,4703.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75849,null]
[false,10634,9282,1,"2024-10-18",null,"DHL Freight 7155, formalités FlexiSpot","3630","2000",121.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10639,9285,1,"2024-09-13","7137","Pmt Fact n° 240938 de Consortium Vennes-Chexbres TP4","2013","1050",1779.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75850,null]
[false,10640,9286,1,"2024-10-23","7138","Pmt Fact n° 240902 de Ferroflex AG","1020","1050",1519.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75852,null]
[false,10641,9287,1,"2024-10-22","7139","Pmt Fact n° 240920 de Frutiger SA Vaud","1020","1050",428.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75853,null]
[true,10921,9416,1,"2024-10-23","241008","Fact n° 241008 à Maulini SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75991,null]
[true,10922,9416,2,"2024-10-23","241008","Fact n° 241008 à Maulini SA Chaise pliante noire - SARA/4 Structure en métal noir Matériaux : acier,","1050","6100",1342.00,"v",0,0.000000,0.00,0,2,8.10,108.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75991,null]
[false,10644,9289,1,"2024-10-21","2078","Pmt n° 2078 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3895 du","2000","1064",545.09,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75858,null]
[false,10645,9290,1,"2024-10-23",null,"Retrait BCV","1069","1023",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10646,9291,1,"2024-10-23",null,"Retrait BCV","1000","1069",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10647,9292,1,"2024-10-24",null,"Retrait BCV","1069","1023",220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10648,9293,1,"2024-10-24",null,"Retrait BCV","1000","1069",220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10649,9294,1,"2024-10-23","7140","Pmt Fact n° 240931 de Menétrey SA","1020","1050",86.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75870,null]
[false,10662,9300,1,"2024-02-28","36","Fact n° 005155 de Narbutas International: Structure métallique pour passage de câbles HxLxP 27x317x1","3020","2002",5098.64,"a",1,0.977500,5216.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,72060,null]
[false,10663,9301,1,"2024-10-24","7145","Pmt Fact n° 240741 de WL Bau AG","1020","1050",610.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75897,null]
[false,10664,9302,1,"2024-10-21",null,"Marti Solothurn 241007 en trop","1020","2013",144.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10665,9303,1,"2024-10-23","240094","Fact n° 240094 à BOXPLAY SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75901,null]
[true,10666,9303,2,"2024-10-23","240094","Fact n° 240094 à BOXPLAY SA Grille à chaussures pour banc de 1500mm","1050","6000",3207.50,"v",0,0.000000,0.00,0,2,8.10,259.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75901,null]
[true,10668,9303,2,"2024-10-23","240094","TVA Fact n° 240094 à BOXPLAY SA Grille à chaussures pour banc de 1500mm","1050","2018",259.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75901,null]
[true,10667,9303,3,"2024-10-23","240094","Fact n° 240094 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",687.65,"v",0,0.000000,0.00,0,2,8.10,55.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75901,null]
[true,10669,9303,3,"2024-10-23","240094","TVA Fact n° 240094 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",55.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75901,null]
[false,10670,9304,1,"2024-10-22","240991","Fact n° 240991 à E-Gestion Léman SA: Main d'oeuvre CHF 75.-par monteur/heure Facturé en régie","1050","6080",112.50,"v",0,0.000000,0.00,0,2,8.10,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75899,null]
[false,10671,9304,1,"2024-10-22","240991","TVA Fact n° 240991 à E-Gestion Léman SA: Main d'oeuvre CHF 75.-par monteur/heure Facturé en régie","1050","2018",9.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75899,null]
[false,10672,9305,1,"2024-10-23","241005","Fact n° 241005 à Construction Perret SA: Radiateur à bain d'huile 1500W 7 éléments Puissance de 600","1050","6126",2817.00,"v",0,0.000000,0.00,0,2,8.10,228.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75903,null]
[false,10673,9305,1,"2024-10-23","241005","TVA Fact n° 241005 à Construction Perret SA: Radiateur à bain d'huile 1500W 7 éléments Puissance de","1050","2018",228.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75903,null]
[false,10674,9306,1,"2024-10-22","241007","Fact n° 241007 à Marti AG Solothurn Bauunternehmung: Planschrank Metall - FRED 32 kleine & 4 grosse","1050","6000",1511.40,"v",0,0.000000,0.00,0,2,8.10,122.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75900,null]
[false,10675,9306,1,"2024-10-22","241007","TVA Fact n° 241007 à Marti AG Solothurn Bauunternehmung: Planschrank Metall - FRED 32 kleine & 4 gro","1050","2018",122.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75900,null]
[false,10684,9310,1,"2024-10-25",null,"Acompte 241012  Lyreco 50%","6060","2013",46035.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10925,9416,2,"2024-10-23","241008","TVA Fact n° 241008 à Maulini SA Chaise pliante noire - SARA/4 Structure en métal noir Matériaux : ac","1050","2018",108.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75991,null]
[true,10923,9416,3,"2024-10-23","241008","Fact n° 241008 à Maulini SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",787.25,"v",0,0.000000,0.00,0,2,8.10,63.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75991,null]
[true,10926,9416,3,"2024-10-23","241008","TVA Fact n° 241008 à Maulini SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",63.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75991,null]
[true,10924,9416,4,"2024-10-23","241008","Fact n° 241008 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6125",399.75,"v",0,0.000000,0.00,0,2,8.10,32.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75991,null]
[false,10681,9308,1,"2024-10-24","241013","Fact n° 241013 à ADV Constructions SA: Crochet en métal pour banc vestiaire","1050","6130",216.00,"v",0,0.000000,0.00,0,2,8.10,17.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75904,null]
[false,10682,9308,1,"2024-10-24","241013","TVA Fact n° 241013 à ADV Constructions SA: Crochet en métal pour banc vestiaire","1050","2018",17.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75904,null]
[false,10683,9309,1,"2024-10-21","7146","Pmt Fact n° 241007 de Marti AG Solothurn Bauunternehmung","2013","1050",1633.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75905,null]
[true,10927,9416,4,"2024-10-23","241008","TVA Fact n° 241008 à Maulini SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",32.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75991,null]
[false,10690,9312,1,"2024-10-25","7147","Pmt Fact n° 241012 de Lyreco Switzerland AG","1020","1050",49763.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75914,null]
[false,10691,9313,1,"2024-10-25","7148","Pmt Fact n° 240718 de Projet-co Sàrl","1020","1050",81.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75915,null]
[false,10692,9314,1,"2024-10-25",null,"Vestar 3765 70% USD 15'776.60","1064","1020",13741.42,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10693,9315,1,"2024-10-25",null,"Vestar frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10694,9316,1,"2024-10-23",null,"DHL Freight 7304, formalités FlexiSpot","3630","2000",121.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10695,9317,1,"2024-10-25",null,"DHL Freight 7304, formalités FlexiSpot","2000","1020",121.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10696,9318,1,"2024-10-24",null,"Carburant camion","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10697,9318,2,"2024-10-24",null,"Carburant camion","4322","1000",18.50,"d",0,0.000000,0.00,0,3,8.10,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10698,9318,2,"2024-10-24",null,"TVA Carburant camion","1062","1000",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10699,9319,1,"2024-10-25",null,"MMI Conseil & Trading Sàrl 20241017, logement montage 240759","2005","1020",328.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10700,9320,1,"2024-10-25",null,"Riedo 240962","1020","2013",14857.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10701,9321,1,"2024-10-31","SAL10","Ben Arfa Bilel: Salaire brut Octobre","4005","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10702,9321,2,"2024-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4005","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10703,9321,3,"2024-10-31","SAL10","Ben Arfa Bilel: Salaire mensuel Octobre","4000","4005",5384.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10704,9321,4,"2024-10-31","SAL10","Ben Arfa Bilel: 13e salaire payé % Octobre","4002","4005",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10705,9321,5,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation AVS/AI/APG Octobre","4005","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10706,9321,6,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation AC Octobre","4005","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10707,9321,7,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation AANP A1 Octobre","4005","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10708,9321,8,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation LAAC Octobre","4005","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10709,9321,9,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","4005","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10710,9321,10,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4005","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10711,9321,11,"2024-10-31","SAL10","Ben Arfa Bilel: Cotisation PC Familles Octobre","4005","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10712,9321,12,"2024-10-31","SAL10","Ben Arfa Bilel: Frais forfaitaires de représentation Octobre","4851","4005",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10713,9321,13,"2024-10-31","SAL10","Ben Arfa Bilel: Autres frais Octobre","4086","4005",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10714,9322,1,"2024-10-28","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10819,9351,1,"2024-10-03",null,"Flexsis 610793, 26.09","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10820,9351,2,"2024-10-03",null,"Flexsis 610793, 26.09","4042","2005",327.30,"d",0,0.000000,0.00,0,3,8.10,26.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10821,9351,2,"2024-10-03",null,"TVA Flexsis 610793, 26.09","1062","2005",26.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10836,9355,1,"2024-10-31","SAL10","Carballo Verónica: Salaire brut Octobre","4004","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10837,9355,2,"2024-10-31","SAL10","Carballo Verónica: Salaire net Octobre","4004","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10838,9355,3,"2024-10-31","SAL10","Carballo Verónica: Salaire mensuel Octobre","4000","4004",3654.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10839,9355,4,"2024-10-31","SAL10","Carballo Verónica: Cotisation AVS/AI/APG Octobre","4004","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10840,9355,5,"2024-10-31","SAL10","Carballo Verónica: Cotisation AC Octobre","4004","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10841,9355,6,"2024-10-31","SAL10","Carballo Verónica: Cotisation AANP A1 Octobre","4004","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10842,9355,7,"2024-10-31","SAL10","Carballo Verónica: Cotisation LAAC Octobre","4004","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10843,9355,8,"2024-10-31","SAL10","Carballo Verónica: Cotisation IJM Octobre","4004","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10726,9325,1,"2024-10-31","SAL10","Gagnère Gabriel: Salaire brut Octobre","4009","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10727,9325,2,"2024-10-31","SAL10","Gagnère Gabriel: Salaire net Octobre","4009","2090",10314.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10728,9325,3,"2024-10-31","SAL10","Gagnère Gabriel: Salaire mensuel Octobre","4000","4009",10825.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10729,9325,4,"2024-10-31","SAL10","Gagnère Gabriel: 13e salaire payé % Octobre","4002","4009",901.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10730,9325,5,"2024-10-31","SAL10","Gagnère Gabriel: Part privée voiture Octobre","4000","4009",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10731,9325,6,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation AVS/AI/APG Octobre","4009","4070",652.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10732,9325,7,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation AC Octobre","4009","4070",135.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10733,9325,8,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation AANP A1 Octobre","4009","4050",70.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10734,9325,9,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation LAAC Octobre","4009","4050",26.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10735,9325,10,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation IJM Octobre","4009","4052",75.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10736,9325,11,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation LPP fixe Octobre","4009","4053",695.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10737,9325,12,"2024-10-31","SAL10","Gagnère Gabriel: Cotisation PC Familles Octobre","4009","4070",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10738,9325,13,"2024-10-31","SAL10","Gagnère Gabriel: Frais forfaitaires de représentation Octobre","4851","4009",550.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10739,9325,14,"2024-10-31","SAL10","Gagnère Gabriel: Remboursement c/c Octobre","4009","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10740,9325,15,"2024-10-31","SAL10","Gagnère Gabriel: Frais bureau admin internet Octobre","4101","4009",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10741,9325,16,"2024-10-31","SAL10","Gagnère Gabriel: Part privée véhicule net Octobre","4009","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10742,9326,1,"2024-10-28","SAP10","Gagnère Gabriel:  Paiement salaire octobre","2090","1020",10314.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11315,9585,1,"2024-11-12","7203","Pmt Fact n° 240832 de Consortium Santé","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76271,null]
[true,11316,9585,2,"2024-11-12","7203","Pmt Fact n° 240832 de Consortium Santé","1020","1050",396.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76271,null]
[true,11317,9585,3,"2024-11-12","7203","Esc. Pmt Fact n° 240832 de Consortium Santé","1020","6600",8.25,"v",0,0.000000,0.00,0,2,8.10,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76271,null]
[true,11318,9585,3,"2024-11-12","7203","TVA Esc. Pmt Fact n° 240832 de Consortium Santé","1020","2018",0.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76271,null]
[true,11319,9586,1,"2024-11-12","240837","Fact n° 240837 à ADV Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76274,null]
[true,11320,9586,2,"2024-11-12","240837","Fact n° 240837 à ADV Constructions SA Remise projet","6601","1050",3095.50,"v",0,0.000000,0.00,0,2,8.10,250.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76274,null]
[true,11322,9586,2,"2024-11-12","240837","TVA Fact n° 240837 à ADV Constructions SA Remise projet","2018","1050",250.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76274,null]
[true,11321,9586,3,"2024-11-12","240837","Fact n° 240837 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",13310.65,"v",0,0.000000,0.00,0,2,8.10,1078.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76274,null]
[true,11323,9586,3,"2024-11-12","240837","TVA Fact n° 240837 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",1078.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76274,null]
[true,11324,9587,1,"2024-11-12","240847","Fact n° 240847 à ADV Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76275,null]
[true,11325,9587,2,"2024-11-12","240847","Fact n° 240847 à ADV Constructions SA Remise projet","6601","1050",3957.50,"v",0,0.000000,0.00,0,2,8.10,320.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76275,null]
[true,11327,9587,2,"2024-11-12","240847","TVA Fact n° 240847 à ADV Constructions SA Remise projet","2018","1050",320.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76275,null]
[true,11326,9587,3,"2024-11-12","240847","Fact n° 240847 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",17017.25,"v",0,0.000000,0.00,0,2,8.10,1378.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76275,null]
[true,11533,9649,3,"2024-10-21","235","Fact n° OZH2024-036 de MADES IÇ VE DIS TIC.LTD.STI Hangers 1500mm new plastic hooks","3130","2002",9524.90,"a",1,1.020000,9338.14,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76089,null]
[true,11534,9649,4,"2024-10-21","235","Fact n° OZH2024-036 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76089,null]
[true,10779,9335,3,"2024-10-24","240628","Fact n° 240628 à Bricks AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",5846.30,"v",0,0.000000,0.00,0,2,8.10,473.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75921,null]
[true,10781,9335,3,"2024-10-24","240628","TVA Fact n° 240628 à Bricks AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",473.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75921,null]
[false,11228,9550,1,"2024-11-13","CRE","Caisse AVS 11.24","4070","2015",5081.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11230,9551,1,"2024-11-11",null,"Flexsis 613053, 23.09-07.10","2005","1020",1219.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10784,9337,1,"2024-10-24","240784","Fact n° 240784 à Bricks AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75922,null]
[true,10785,9337,2,"2024-10-24","240784","Fact n° 240784 à Bricks AG Tour pré-assemblée ouverture à droite Verrouillable à clé 1 étagère Casie","1050","6000",1684.80,"v",0,0.000000,0.00,0,2,8.10,136.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75922,null]
[true,10787,9337,2,"2024-10-24","240784","TVA Fact n° 240784 à Bricks AG Tour pré-assemblée ouverture à droite Verrouillable à clé 1 étagère C","1050","2018",136.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75922,null]
[true,10786,9337,3,"2024-10-24","240784","Fact n° 240784 à Bricks AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",421.20,"v",0,0.000000,0.00,0,2,8.10,34.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75922,null]
[true,10788,9337,3,"2024-10-24","240784","TVA Fact n° 240784 à Bricks AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",34.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75922,null]
[false,10789,9338,1,"2024-10-24","240971","Fact n° 240971 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1262.10,"v",0,0.000000,0.00,0,2,8.10,102.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75920,null]
[false,10790,9338,1,"2024-10-24","240971","TVA Fact n° 240971 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",102.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75920,null]
[true,10791,9339,1,"2024-10-24","241002","Fact n° 241002 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75919,null]
[true,10792,9339,2,"2024-10-24","241002","Fact n° 241002 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",1760.50,"v",0,0.000000,0.00,0,2,8.10,142.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75919,null]
[true,10794,9339,2,"2024-10-24","241002","TVA Fact n° 241002 à Marti Construction SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378","1050","2018",142.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75919,null]
[true,10793,9339,3,"2024-10-24","241002","Fact n° 241002 à Marti Construction SA Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP","1050","6000",359.70,"v",0,0.000000,0.00,0,2,8.10,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75919,null]
[true,10795,9339,3,"2024-10-24","241002","TVA Fact n° 241002 à Marti Construction SA Armoire penderie grise - ULYS Métal gris clair RAL 7035 H","1050","2018",29.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75919,null]
[false,10796,9340,1,"2024-10-25","7149","Pmt Fact n° 240911 de Losinger Marazzi AG","1020","1050",1937.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75925,null]
[false,10797,9341,1,"2024-10-28","7150","Pmt Fact n° 240875 de Ville de Martigny","1020","1050",64.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75938,null]
[true,10798,9342,1,"2024-09-24","210","Fact n° 005586 de Narbutas International","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[true,10799,9342,2,"2024-09-24","210","Fact n° 005586 de Narbutas International Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylind","3102","2002",1744.20,"a",1,1.020000,1710.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[true,10800,9342,3,"2024-09-24","210","Fact n° 005586 de Narbutas International Fauteuil de travail sur roulettes Assise en tissu ERA C14 D","3100","2002",5232.60,"a",1,1.020000,5130.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[true,10801,9342,4,"2024-09-24","210","Fact n° 005586 de Narbutas International Pieds en plastique pour armoires de 1200mm de large. 5 pièc","3105","2002",209.10,"a",1,1.020000,205.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[true,10802,9342,5,"2024-09-24","210","Fact n° 005586 de Narbutas International Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struct","3104","2002",1962.48,"a",1,1.020000,1924.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[true,10803,9342,6,"2024-09-24","210","Fact n° 005586 de Narbutas International Livraison Narbutas s40 3839/240789 3844/240817 3845/Stock 3","3610","2002",3876.00,"a",1,1.020000,3800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75422,null]
[false,11535,9650,1,"2024-10-21","233","Fact n° 124116966 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR12, ETIKETY PROMERK","3100","2002",1719.72,"a",1,1.020000,1686.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75916,null]
[true,10805,9344,1,"2024-10-25","2079","Paiement n° 2079","Multiple","1020",0.00,"a",1,0.942521,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75917,null]
[true,10806,9344,2,"2024-10-25","2079","Pmt n° 2079 à Narbutas International Verónica Carballo Commande au fournisseur n°3839 du 15.08.2024","2002","1020",13024.38,"a",1,1.020000,12769.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75917,null]
[true,10807,9344,3,"2024-10-25","2079","Diff. de cours Pmt n° 2079 à Narbutas International Verónica Carballo Commande au fournisseur n°3839","1020","3790",989.33,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75917,null]
[false,10808,9345,1,"2024-10-28","2080","Pmt n° 2080 à Kuehne + Nagel SA Verónica Carballo Commande au fournisseur n°3773 du 24.06.2024 Récep","2000","1020",10303.61,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75940,null]
[true,10809,9346,1,"2024-10-28","2081","Paiement n° 2081","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75941,null]
[true,10810,9346,2,"2024-10-28","2081","Pmt n° 2081 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3881 - 09.10.2024 Warenannahme N","2000","1020",2089.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75941,null]
[true,10811,9346,3,"2024-10-28","2081","Escompte /  Pmt n° 2081 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3881 - 09.10.2024 Wa","1020","3700",38.64,"a",0,0.000000,0.00,0,3,8.10,3.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",75941,null]
[true,10812,9346,3,"2024-10-28","2081","TVA Escompte /  Pmt n° 2081 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3881 - 09.10.202","1020","1061",3.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75941,null]
[true,10816,9350,1,"2024-10-21",null,"OFDF 6652387232, Flexispot 14.10 / Mobika 14.10","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10817,9350,2,"2024-10-21",null,"OFDF 6652387232, Flexispot 14.10 / Mobika 14.10","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,649.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10818,9350,2,"2024-10-21",null,"TVA OFDF 6652387232, Flexispot 14.10 / Mobika 14.10","1063","2012.1",649.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10844,9355,9,"2024-10-31","SAL10","Carballo Verónica: Cotisation LPP fixe Octobre","4004","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10845,9355,10,"2024-10-31","SAL10","Carballo Verónica: Cotisation PC Familles Octobre","4004","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10846,9356,1,"2024-10-28","SAP10","Carballo Verónica:  Paiement salaire octobre","2090","1020",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10822,9352,1,"2024-10-23",null,"Flexsis 314247, 16-18.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10823,9352,2,"2024-10-23",null,"Flexsis 314247, 16-18.10","4042","2005",1016.30,"d",0,0.000000,0.00,0,3,8.10,82.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10835,9352,2,"2024-10-23",null,"TVA Flexsis 314247, 16-18.10","1062","2005",82.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10847,9357,1,"2024-10-31","SIT","Carballo Verónica: Salaire Octobre","4004","4000",3654.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10849,9359,1,"2024-10-28","7151","Pmt Fact n° 240584 de Swissroc Construction SA","1020","1050",23836.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75943,null]
[false,10850,9360,1,"2024-10-31","SIT","Ben Arfa Bilel: Salaire Octobre","4005","4000",5384.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10852,9362,1,"2024-10-31","SIT","Sandra Schmid: Salaire Octobre","4008","4000",7777.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10854,9364,1,"2024-10-31","SIT","Gagnère Gabriel: Salaire Octobre","4009","4000",10825.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10856,9366,1,"2024-10-31","SIT","Gagnère Gabriel: Part privée voiture Octobre","4009","4000",586.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10858,9368,1,"2024-10-31","SIT","Ben Arfa Bilet: 13e salaire payé % Octobre","4005","4002",448.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10860,9370,1,"2024-10-31","SIT","Gagnère Gabriel: 13e salaire payé % Octobre","4009","4002",901.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10862,9372,1,"2024-10-31","SIT","Sandra Schmid: 13e salaire payé % Octobre","4008","4002",647.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10864,9374,1,"2024-10-28","241016","Fact n° 241016 à Alliance Consulting Switzerland: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc R","1050","6102",243.00,"v",0,0.000000,0.00,0,2,8.10,19.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75945,null]
[false,10865,9374,1,"2024-10-28","241016","TVA Fact n° 241016 à Alliance Consulting Switzerland: Caisson mobile mélaminé 3 tiroirs Mélaminé bla","1050","2018",19.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75945,null]
[true,10866,9375,1,"2024-10-28","241018","Fact n° 241018 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75954,null]
[true,10867,9375,2,"2024-10-28","241018","Fact n° 241018 à Ferroflex AG Fiche électrique Suisse T12 Couleur : blanc","1050","6000",813.40,"v",0,0.000000,0.00,0,2,8.10,65.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75954,null]
[true,10870,9375,2,"2024-10-28","241018","TVA Fact n° 241018 à Ferroflex AG Fiche électrique Suisse T12 Couleur : blanc","1050","2018",65.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75954,null]
[true,10868,9375,3,"2024-10-28","241018","Fact n° 241018 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",1199.25,"v",0,0.000000,0.00,0,2,8.10,97.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75954,null]
[true,10871,9375,3,"2024-10-28","241018","TVA Fact n° 241018 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",97.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75954,null]
[true,10869,9375,4,"2024-10-28","241018","Fact n° 241018 à Ferroflex AG Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Cou","1050","6120",898.90,"v",0,0.000000,0.00,0,2,8.10,72.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75954,null]
[true,10872,9375,4,"2024-10-28","241018","TVA Fact n° 241018 à Ferroflex AG Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E","1050","2018",72.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75954,null]
[false,10873,9376,1,"2024-10-29","7152","Pmt Fact n° 241016 de Alliance Consulting Switzerland","1020","1050",262.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75952,null]
[false,10875,9378,1,"2024-10-29",null,"Marti Solothurn 241007 retour pmt en trop","2013","1020",144.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10876,9379,1,"2024-10-29",null,"Virement Raiffeisen","1023","1069",3700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10877,9380,1,"2024-10-29",null,"Versement à BCV","1069","1020",3700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11536,9651,1,"2024-10-11","234","Fact n° R20240892 de Flexispot GmbH","Multiple","2000",0.00,"a",1,0.940765,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75960,null]
[true,11537,9651,2,"2024-10-11","234","Fact n° R20240892 de Flexispot GmbH Palette EURO HxLxP: 250x1200x800mm","3104","2000",3816.68,"a",1,0.940765,4057.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75960,null]
[true,11538,9651,3,"2024-10-11","234","Fact n° R20240892 de Flexispot GmbH Delivery fee DAP 1052 Le Mont-sur-lausanne","3610","2000",606.79,"a",1,0.940765,645.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75960,null]
[true,11539,9651,4,"2024-10-11","234","Arrondi Fact n° R20240892 de Flexispot GmbH","3104","2000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",75960,null]
[false,10882,9382,1,"2024-10-11","2082","Pmt n° 2082 à Flexispot GmbH Verónica Carballo Purchase order nr.3886 of 10.10.2024 Receiving of goo","2000","1064",4423.48,"a",1,0.940765,4702.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75962,null]
[true,10883,9383,1,"2024-10-15",null,"Mobilezone ag 38500, coque iPhone","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10884,9383,2,"2024-10-15",null,"Mobilezone ag 38500, coque iPhone","4750","2005",18.45,"d",0,0.000000,0.00,0,3,8.10,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10885,9383,2,"2024-10-15",null,"TVA Mobilezone ag 38500, coque iPhone","1062","2005",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10887,9385,1,"2024-10-03","SIT","Ext. Prov. Flexsis 09.24","2081","4042",327.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10888,9386,1,"2024-09-30","SIT","Prov. Nett. 09.24","4300","2082",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10889,9387,1,"2024-10-02","SIT","Ext. Prov. Nett. 09.24","2082","4300",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10890,9388,1,"2024-09-30","SIT","Prov. essence 09.24","4322","2082",1239.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10891,9389,1,"2024-10-02","SIT","Ext. Prov. essence 09.24","2082","4322",1239.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10892,9390,1,"2024-09-30","SIT","Prov. téléphones 09.24","4730","2082",115.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10893,9391,1,"2024-10-01","SIT","Ext. Prov. téléphones 09.24","2082","4730",115.35,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10894,9392,1,"2024-09-30","SIT","Evolink 4T2024","2082","4750",1106.55,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10895,9393,1,"2024-10-01","SIT","Evolink 4T2024 (10)","4750","2082",368.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10896,9394,1,"2024-11-01","SIT","Evolink 4T2024 (11)","4750","2082",368.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10897,9395,1,"2024-12-01","SIT","Evolink 4T2024 (12)","4750","2082",368.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10901,9397,1,"2024-09-30","SIT","Prov. management fees 09.24","4777","2082",2278.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10902,9398,1,"2024-10-01","SIT","Ext. Prov. management fees 09.24","2082","4777",2278.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10906,9402,1,"2024-10-30",null,"Note d'honoraires 09.24","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10907,9403,1,"2024-10-30",null,"Retripa 09.24","2005","1020",12.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10908,9404,1,"2024-10-30",null,"Planzer 67785","2000","1020",228.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10909,9405,1,"2024-10-30",null,"Evolink 22403918, renouvellement abo Mitel","2005","1020",276.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10910,9406,1,"2024-10-30",null,"Gerlach 14972117, formalités 30.09","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10911,9407,1,"2024-10-30",null,"JBC 243014685, compteur 09.24","2005","1020",41.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10912,9408,1,"2024-10-30",null,"Flexsis 610108, 18-19.09","2005","1020",567.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10913,9409,1,"2024-10-30",null,"MMI Conseil & Trading Sàrl 09.24","2005","1020",3100.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10914,9410,1,"2024-10-30",null,"Stutzer 6891455, eau bureau","2005","1020",595.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10915,9411,1,"2024-10-30",null,"Lyreco 2803162604","2005","1020",18.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10916,9412,1,"2024-10-25","240951","Fact n° 240951 à Bricks AG: PROMERKA Moving Déménagement, Démontage, Transport, Installation CHF 75.","1050","6080",825.00,"v",0,0.000000,0.00,0,2,8.10,66.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",75966,null]
[false,10917,9412,1,"2024-10-25","240951","TVA Fact n° 240951 à Bricks AG: PROMERKA Moving Déménagement, Démontage, Transport, Installation CHF","1050","2018",66.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75966,null]
[false,10918,9413,1,"2024-10-30","7153","Pmt Fact n° 240764 de Orllati Management SA","1020","1050",2276.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75977,null]
[false,10919,9414,1,"2024-10-30","7154","Pmt Fact n° 240907 de Einwohnergemeinde Birr","1020","1050",345.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75978,null]
[false,10920,9415,1,"2024-10-30","2083","Pmt n° 2083 à Lyreco Switzerland AG Verónica Carballo Lieferantenbestellung Nr.3851 - 05.09.2024 Ver","2000","1020",1451.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75982,null]
[false,11515,9644,1,"2024-11-01","236","Fact n° 4176532 de Coldtec AG: Kühlschrank KS130 Energieeffizienz : E (ex A++) Kapazität: 130 Liter","3120","2000",1750.00,"a",0,0.000000,0.00,0,3,8.10,141.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76090,null]
[false,11516,9644,1,"2024-11-01","236","TVA Fact n° 4176532 de Coldtec AG: Kühlschrank KS130 Energieeffizienz : E (ex A++) Kapazität: 130 Li","1061","2000",141.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76090,null]
[true,10936,9423,2,"2024-10-09",null,"Auto Romanel 8406, chgmt pneus camion","4320","2005",166.75,"d",0,0.000000,0.00,0,3,8.10,13.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10937,9423,2,"2024-10-09",null,"TVA Auto Romanel 8406, chgmt pneus camion","1062","2005",13.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10944,9425,1,"2024-10-31",null,"LVG Nettoyages 10.24","4300","2005",480.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10945,9426,1,"2024-10-29",null,"Gerlach 14987078, formalités 28.10","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10955,9429,2,"2024-10-29","241015","Fact n° 241015 à Scrasa SA Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",839.50,"v",0,0.000000,0.00,0,2,8.10,68.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76012,null]
[true,10958,9429,2,"2024-10-29","241015","TVA Fact n° 241015 à Scrasa SA Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",68.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76012,null]
[true,10956,9429,3,"2024-10-29","241015","Fact n° 241015 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",776.70,"v",0,0.000000,0.00,0,2,8.10,62.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76012,null]
[true,10959,9429,3,"2024-10-29","241015","TVA Fact n° 241015 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",62.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76012,null]
[true,10957,9429,4,"2024-10-29","241015","Fact n° 241015 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",242.45,"v",0,0.000000,0.00,0,2,8.10,19.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76012,null]
[true,10960,9429,4,"2024-10-29","241015","TVA Fact n° 241015 à Scrasa SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",19.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76012,null]
[true,10961,9430,1,"2024-10-30","241017","Fact n° 241017 à Orllati Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76035,null]
[true,10962,9430,2,"2024-10-30","241017","Fact n° 241017 à Orllati Real Estate SA Châssis électrique ajustable Couleur Noir Système anti-colli","1050","6000",518.95,"v",0,0.000000,0.00,0,2,8.10,42.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76035,null]
[true,10966,9430,2,"2024-10-30","241017","TVA Fact n° 241017 à Orllati Real Estate SA Châssis électrique ajustable Couleur Noir Système anti-c","1050","2018",42.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76035,null]
[true,10963,9430,3,"2024-10-30","241017","Fact n° 241017 à Orllati Real Estate SA Plateau mélaminé blanc HxLxP 25x1800x800 mm","1050","6104",94.35,"v",0,0.000000,0.00,0,2,8.10,7.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76035,null]
[true,10967,9430,3,"2024-10-30","241017","TVA Fact n° 241017 à Orllati Real Estate SA Plateau mélaminé blanc HxLxP 25x1800x800 mm","1050","2018",7.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76035,null]
[true,10964,9430,4,"2024-10-30","241017","Fact n° 241017 à Orllati Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76035,null]
[true,10968,9430,4,"2024-10-30","241017","TVA Fact n° 241017 à Orllati Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76035,null]
[true,10965,9430,5,"2024-10-30","241017","Fact n° 241017 à Orllati Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76035,null]
[true,10969,9430,5,"2024-10-30","241017","TVA Fact n° 241017 à Orllati Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76035,null]
[true,10970,9431,1,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10971,9431,2,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",2007.50,"v",0,0.000000,0.00,0,2,8.10,162.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76038,null]
[true,10976,9431,2,"2024-10-31","241019","TVA Fact n° 241019 à Cuénod et Payot Chablais SA Table polyvalente grise - ELENA HxLxP 750x1600x800m","1050","2018",162.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10972,9431,3,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400m","1050","6130",879.10,"v",0,0.000000,0.00,0,2,8.10,71.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76038,null]
[true,10977,9431,3,"2024-10-31","241019","TVA Fact n° 241019 à Cuénod et Payot Chablais SA Banc vestiaire simple 5 patères PU HxLxP 1700x1000x","1050","2018",71.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10973,9431,4,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x3","1050","6100",1100.35,"v",0,0.000000,0.00,0,2,8.10,89.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76038,null]
[true,10978,9431,4,"2024-10-31","241019","TVA Fact n° 241019 à Cuénod et Payot Chablais SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x5","1050","2018",89.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10974,9431,5,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA Réfrigérateur VS105 Capacité: 100 litres Efficacité éne","1050","6120",1018.75,"v",0,0.000000,0.00,0,2,8.10,82.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76038,null]
[true,10979,9431,5,"2024-10-31","241019","TVA Fact n° 241019 à Cuénod et Payot Chablais SA Réfrigérateur VS105 Capacité: 100 litres Efficacité","1050","2018",82.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10975,9431,6,"2024-10-31","241019","Fact n° 241019 à Cuénod et Payot Chablais SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V","1050","6125",339.80,"v",0,0.000000,0.00,0,2,8.10,27.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76038,null]
[true,10980,9431,6,"2024-10-31","241019","TVA Fact n° 241019 à Cuénod et Payot Chablais SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-2","1050","2018",27.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76038,null]
[true,10981,9432,1,"2024-10-29","241020","Fact n° 241020 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76013,null]
[true,10982,9432,2,"2024-10-29","241020","Fact n° 241020 à Scrasa SA Tableau mural blanc magnétique - CASPER/2 Cadre en aluminium HxL 900x1200","1050","6101",104.70,"v",0,0.000000,0.00,0,2,8.10,8.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76013,null]
[true,10985,9432,2,"2024-10-29","241020","TVA Fact n° 241020 à Scrasa SA Tableau mural blanc magnétique - CASPER/2 Cadre en aluminium HxL 900x","1050","2018",8.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76013,null]
[true,10983,9432,3,"2024-10-29","241020","Fact n° 241020 à Scrasa SA Marqueurs pour tableau blanc Couleurs Noir, Rouge, Bleu, Vert","1050","6000",11.25,"v",0,0.000000,0.00,0,2,8.10,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76013,null]
[true,10986,9432,3,"2024-10-29","241020","TVA Fact n° 241020 à Scrasa SA Marqueurs pour tableau blanc Couleurs Noir, Rouge, Bleu, Vert","1050","2018",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76013,null]
[true,10984,9432,4,"2024-10-29","241020","Fact n° 241020 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76013,null]
[true,10987,9432,4,"2024-10-29","241020","TVA Fact n° 241020 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76013,null]
[true,10988,9433,1,"2024-10-31","241027","Fact n° 241027 à JPF Travaux Spéciaux SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76039,null]
[true,10989,9433,2,"2024-10-31","241027","Fact n° 241027 à JPF Travaux Spéciaux SA Chaise pivotante PAOLA3","1050","6100",123.85,"v",0,0.000000,0.00,0,2,8.10,10.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76039,null]
[true,10991,9433,2,"2024-10-31","241027","TVA Fact n° 241027 à JPF Travaux Spéciaux SA Chaise pivotante PAOLA3","1050","2018",10.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76039,null]
[true,10990,9433,3,"2024-10-31","241027","Fact n° 241027 à JPF Travaux Spéciaux SA STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76039,null]
[true,10992,9433,3,"2024-10-31","241027","TVA Fact n° 241027 à JPF Travaux Spéciaux SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76039,null]
[false,10993,9434,1,"2024-10-29","241029","Fact n° 241029 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",503.80,"v",0,0.000000,0.00,0,2,8.10,40.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76036,null]
[false,10994,9434,1,"2024-10-29","241029","TVA Fact n° 241029 à Orllati Logistique SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",40.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76036,null]
[false,10995,9435,1,"2024-10-31","241033","Fact n° 241033 à Ferroflex AG: Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise rég","1050","6100",278.65,"v",0,0.000000,0.00,0,2,8.10,22.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76037,null]
[false,10996,9435,1,"2024-10-31","241033","TVA Fact n° 241033 à Ferroflex AG: Chaise de bureau noire PAOLA/3 Soutien lombaire Dossier et assise","1050","2018",22.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76037,null]
[false,10997,9436,1,"2024-10-30","7155","Pmt Fact n° 240905 de Jaquet SA","1020","1050",2414.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76006,null]
[true,10998,9437,1,"2024-10-31","7156","Pmt Fact n° 240913 de HRS Real Estate SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76007,null]
[true,10999,9437,2,"2024-10-31","7156","Pmt Fact n° 240913 de HRS Real Estate SA","1020","1050",11758.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76007,null]
[true,11000,9437,3,"2024-10-31","7156","Esc. Pmt Fact n° 240913 de HRS Real Estate SA","3700","1020",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76007,null]
[false,11002,9438,1,"2024-10-31","7157","Pmt Fact n° 240791 de Induni & Cie SA","1020","1050",4961.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76009,null]
[false,11003,9439,1,"2024-10-31","7158","Pmt Fact n° 240803 de Induni & Cie SA","1020","1050",6061.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76010,null]
[false,11004,9440,1,"2024-10-31","7159","Pmt Fact n° 240815 de Induni & Cie SA","1020","1050",852.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76011,null]
[false,11005,9441,1,"2024-10-31","7160","Pmt Fact n° 240927 de Grisoni Zaugg SA","1020","1050",1769.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76028,null]
[false,11006,9442,1,"2024-10-31","7161","Pmt Fact n° 240858 de Avesco Rent SA","1020","1050",506.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76029,null]
[false,11007,9443,1,"2024-11-01","7162","Pmt Fact n° 240955 de Ferroflex AG","1020","1050",927.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76030,null]
[false,11008,9444,1,"2024-11-01","7163","Pmt Fact n° 240922 de Birchmeier BAU AG","1020","1050",3940.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76031,null]
[false,11009,9445,1,"2024-10-31","7164","Pmt Fact n° 240733 de Implenia Suisse AG","1020","1050",780.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76032,null]
[false,11010,9446,1,"2024-10-31","7165","Pmt Fact n° 240772 de Implenia Suisse AG","1020","1050",841.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76033,null]
[false,11011,9447,1,"2024-10-31","7166","Pmt Fact n° 240827 de Implenia Suisse AG","1020","1050",388.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76034,null]
[true,11018,9450,1,"2024-09-02","191","Fact n° 3928648 de Kaiser + Kraft AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74894,null]
[true,11019,9450,2,"2024-09-02","191","Fact n° 3928648 de Kaiser + Kraft AG Bureau assis-debout électrique HxLxP 685-1185x1800x1200mm Châss","3104","2000",2159.88,"a",0,0.000000,0.00,0,3,8.10,175.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74894,null]
[true,11021,9450,2,"2024-09-02","191","TVA Fact n° 3928648 de Kaiser + Kraft AG Bureau assis-debout électrique HxLxP 685-1185x1800x1200mm C","1061","2000",175.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74894,null]
[true,11020,9450,3,"2024-09-02","191","Fact n° 3928648 de Kaiser + Kraft AG Rabais supplémentaire","2000","3000",0.03,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",74894,null]
[false,11023,9451,1,"2024-09-02","2038","Pmt n° 2038 à Kaiser + Kraft AG Verónica Carballo Commande au fournisseur n°3840 du 19.08.2024 Récep","2000","1064",2334.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,74908,null]
[true,11026,9454,1,"2024-09-30",null,"TF TVA 3T2024","Multiple","2012",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11027,9454,2,"2024-09-30",null,"TF TVA 3T2024 8.1%","2018","2012",44820.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11028,9454,3,"2024-09-30",null,"TF TVA 3T2024 2.6%","2019","2012",397.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11029,9454,4,"2024-09-30",null,"TF TVA 3T2024 IP march.","2012","1061",4139.54,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11030,9454,5,"2024-09-30",null,"TF TVA 3T2024 IP inv.","2012","1062",5729.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11031,9454,6,"2024-09-30",null,"TF TVA 3T2024 IP imp.","2012","1063",17614.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11032,9454,7,"2024-09-30",null,"TF TVA 3T2024 IP inv. manuel","2012","1062",281.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11034,9456,1,"2024-11-01",null,"Coop carburants 09.24","2005","1020",1340.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11035,9457,1,"2024-11-01",null,"LVG Nettoyages 09.24","2005","1020",480.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11036,9458,1,"2024-11-01",null,"Promerka Real Estate loyer 11.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11037,9459,1,"2024-11-01",null,"Orllati loyer local/dépôt 11.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11038,9460,1,"2024-11-01",null,"Wincasa loyer dépôt/bureau 11.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11039,9461,1,"2024-11-01",null,"OFDF 6652183550, Narbutas 27.08","2012.1","1020",9.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11041,9463,1,"2024-11-01",null,"S-Techniques 241042","1020","2013",1244.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11042,9464,1,"2024-11-01","7167","Pmt Fact n° 240863 de Millennium Center SA","1020","1050",371.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76043,null]
[false,11043,9465,1,"2024-11-05",null,"Virement Raiffeisen","1023","1069",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11044,9466,1,"2024-11-05",null,"Versement à BCV","1069","1020",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11045,9467,1,"2024-11-04",null,"Pemsa SA 110-7112, 12-27.09","2005","1020",2878.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11046,9468,1,"2024-11-04",null,"Gerlach 14974207, formalités 02.10","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11047,9469,1,"2024-11-04",null,"Flexsis 610793, 26.09","2005","1020",353.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11048,9470,1,"2024-11-04",null,"MLS 1591, comm. 09.24","2005","1020",51.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11049,9471,1,"2024-11-04","CRE","Retraites Populaires FA 2613929, LPP 10.24","2014","1020",3370.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11050,9472,1,"2024-11-06",null,"Baloise ass. Mercedes GLS350, 06.11.2024-05.11.2025","2005","1020",2885.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11051,9473,1,"2024-11-05","241045","Fact n° 241045 à Armurie Nouvelle Lausannoire SA: Fauteuil ergonomique 353 Giroflex Assise: au choix","1050","6000",370.05,"v",0,0.000000,0.00,0,2,8.10,29.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76063,null]
[false,11052,9473,1,"2024-11-05","241045","TVA Fact n° 241045 à Armurie Nouvelle Lausannoire SA: Fauteuil ergonomique 353 Giroflex Assise: au c","1050","2018",29.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76063,null]
[false,11053,9474,1,"2024-11-05","7168","Pmt Fact n° 240906 de CONTAINEX","1020","1050",1341.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76075,null]
[false,11054,9475,1,"2024-11-05","7169","Pmt Fact n° 240838 de Piasio SA","1020","1050",2299.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76076,null]
[false,11055,9476,1,"2024-11-05","7170","Pmt Fact n° 240853 de Piasio SA","1020","1050",1403.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76077,null]
[false,11056,9477,1,"2024-11-04","7171","Pmt Fact n° 240916 de Dénériaz SA","1020","1050",172.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76078,null]
[false,11057,9478,1,"2024-11-04","7172","Pmt Fact n° 240928 de Dénériaz SA","1020","1050",224.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76079,null]
[false,11058,9479,1,"2024-11-04","7173","Pmt Fact n° 240917 de Bertholet et Mathis SA","1020","1050",1566.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76080,null]
[false,11059,9480,1,"2024-11-04","7174","Pmt Fact n° 240991 de E-Gestion Léman SA","1020","1050",121.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76081,null]
[false,11060,9481,1,"2024-11-04","7175","Pmt Fact n° 240924 de Jean Bollini et Cie SA","1020","1050",758.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76082,null]
[false,11061,9482,1,"2024-11-04","7176","Pmt Fact n° 240790 de Swissroc Construction SA","1020","1050",776.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76083,null]
[false,11062,9483,1,"2024-11-05","7177","Pmt Fact n° 241045 de Armurie Nouvelle Lausannoire SA","1000","1050",400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76084,null]
[false,11063,9484,1,"2024-11-04","2084","Pmt n° 2084 à Bauknecht AG Verónica Carballo Commande au fournisseur n°3878 du 07.10.2024 Réception","2000","1020",473.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76085,null]
[true,11064,9485,1,"2024-11-05","2085","Paiement n° 2085","Multiple","1020",0.00,"a",1,0.943829,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76086,null]
[true,11065,9485,2,"2024-11-05","2085","Pmt n° 2085 à STP Jeantet Verónica Carballo Commande au fournisseur n°3849 du 04.09.2024 Réception d","2002","1020",557.84,"a",1,1.020000,546.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76086,null]
[true,11066,9485,3,"2024-11-05","2085","Diff. de cours Pmt n° 2085 à STP Jeantet Verónica Carballo Commande au fournisseur n°3849 du 04.09.2","1020","3790",41.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76086,null]
[false,11119,9504,1,"2024-11-05","7182","Pmt Fact n° 240841 de Colas Suisse SA, succursale de Crissier","1020","1050",671.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76118,null]
[false,11068,9487,1,"2024-11-04",null,"Mercedes leasing 11.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11069,9488,1,"2024-11-06",null,"Office World 52129924, PO3905","1064","1020",1337.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11070,9489,1,"2024-10-30",null,"OFDF 66524355756, Flexispot 23.10","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11071,9489,2,"2024-10-30",null,"OFDF 66524355756, Flexispot 23.10","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,392.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11072,9489,2,"2024-10-30",null,"TVA OFDF 66524355756, Flexispot 23.10","1063","2012.1",392.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11073,9490,1,"2024-11-04","240975","Fact n° 240975 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76106,null]
[true,11074,9490,2,"2024-11-04","240975","Fact n° 240975 à CAMANDONA SA Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP","1050","6000",1407.75,"v",0,0.000000,0.00,0,2,8.10,114.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76106,null]
[true,11076,9490,2,"2024-11-04","240975","TVA Fact n° 240975 à CAMANDONA SA Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases Hx","1050","2018",114.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76106,null]
[true,11075,9490,3,"2024-11-04","240975","Fact n° 240975 à CAMANDONA SA Remise projet","6601","1050",211.15,"v",0,0.000000,0.00,0,2,8.10,17.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76106,null]
[true,11077,9490,3,"2024-11-04","240975","TVA Fact n° 240975 à CAMANDONA SA Remise projet","2018","1050",17.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76106,null]
[false,11078,9491,1,"2024-11-01","240997","Fact n° 240997 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6130",956.90,"v",0,0.000000,0.00,0,2,8.10,77.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76105,null]
[false,11079,9491,1,"2024-11-01","240997","TVA Fact n° 240997 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",77.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76105,null]
[false,11080,9492,1,"2024-11-01","241011","Fact n° 241011 à Maulini SA: Cadre pour affiche DIN A1 Cadre en aluminium de haute qualité avec fonc","1050","6000",889.85,"v",0,0.000000,0.00,0,2,8.10,72.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76104,null]
[false,11081,9492,1,"2024-11-01","241011","TVA Fact n° 241011 à Maulini SA: Cadre pour affiche DIN A1 Cadre en aluminium de haute qualité avec","1050","2018",72.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76104,null]
[true,11082,9493,1,"2024-11-04","241030","Fact n° 241030 à Laurent Membrez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76107,null]
[true,11083,9493,2,"2024-11-04","241030","Fact n° 241030 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérati","1050","6120",581.80,"v",0,0.000000,0.00,0,2,8.10,47.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76107,null]
[true,11086,9493,2,"2024-11-04","241030","TVA Fact n° 241030 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigé","1050","2018",47.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76107,null]
[true,11084,9493,3,"2024-11-04","241030","Fact n° 241030 à Laurent Membrez SA Congélateur coffre GT380L blanc 020646","1050","6000",599.00,"v",0,0.000000,0.00,0,2,8.10,48.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76107,null]
[true,11087,9493,3,"2024-11-04","241030","TVA Fact n° 241030 à Laurent Membrez SA Congélateur coffre GT380L blanc 020646","1050","2018",48.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76107,null]
[true,11085,9493,4,"2024-11-04","241030","Fact n° 241030 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76107,null]
[true,11088,9493,4,"2024-11-04","241030","TVA Fact n° 241030 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76107,null]
[true,11089,9494,1,"2024-11-01","241032","Fact n° 241032 à Amiante Exit Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76103,null]
[true,11090,9494,2,"2024-11-01","241032","Fact n° 241032 à Amiante Exit Sàrl Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poi","1050","6125",203.85,"v",0,0.000000,0.00,0,2,8.10,16.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76103,null]
[true,11092,9494,2,"2024-11-01","241032","TVA Fact n° 241032 à Amiante Exit Sàrl Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz","1050","2018",16.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76103,null]
[true,11091,9494,3,"2024-11-01","241032","Fact n° 241032 à Amiante Exit Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76103,null]
[true,11093,9494,3,"2024-11-01","241032","TVA Fact n° 241032 à Amiante Exit Sàrl STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76103,null]
[true,11094,9495,1,"2024-11-05","241034","Fact n° 241034 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76108,null]
[true,11095,9495,2,"2024-11-05","241034","Fact n° 241034 à Losinger Marazzi AG Châssis pour table électrique Piétement réglable en hauteur éle","1050","6000",759.60,"v",0,0.000000,0.00,0,2,8.10,61.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76108,null]
[true,11099,9495,2,"2024-11-05","241034","TVA Fact n° 241034 à Losinger Marazzi AG Châssis pour table électrique Piétement réglable en hauteur","1050","2018",61.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76108,null]
[true,11096,9495,3,"2024-11-05","241034","Fact n° 241034 à Losinger Marazzi AG Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blanc Hx","1050","6104",148.50,"v",0,0.000000,0.00,0,2,8.10,12.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76108,null]
[true,11100,9495,3,"2024-11-05","241034","TVA Fact n° 241034 à Losinger Marazzi AG Plateau pour ACTIVE + B-ACTIVE + Q-ACTIVE Couleur M1 - Blan","1050","2018",12.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76108,null]
[true,11097,9495,4,"2024-11-05","241034","Fact n° 241034 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76108,null]
[true,11101,9495,4,"2024-11-05","241034","TVA Fact n° 241034 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76108,null]
[true,11098,9495,5,"2024-11-05","241034","Fact n° 241034 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6085",109.80,"v",0,0.000000,0.00,0,2,8.10,8.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76108,null]
[true,11102,9495,5,"2024-11-05","241034","TVA Fact n° 241034 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",8.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76108,null]
[false,11103,9496,1,"2024-11-01","241035","Fact n° 241035 à dos Santos Coelho José Filipe: Banc pliant 400x2200x300mm","1050","6000",61.35,"v",0,0.000000,0.00,0,2,8.10,4.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76101,null]
[false,11104,9496,1,"2024-11-01","241035","TVA Fact n° 241035 à dos Santos Coelho José Filipe: Banc pliant 400x2200x300mm","1050","2018",4.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76101,null]
[true,11105,9497,1,"2024-11-05","241044","Fact n° 241044 à Laurent Membrez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76109,null]
[true,11106,9497,2,"2024-11-05","241044","Fact n° 241044 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérati","1050","6120",581.80,"v",0,0.000000,0.00,0,2,8.10,47.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76109,null]
[true,11108,9497,2,"2024-11-05","241044","TVA Fact n° 241044 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigé","1050","2018",47.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76109,null]
[true,11107,9497,3,"2024-11-05","241044","Fact n° 241044 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76109,null]
[true,11109,9497,3,"2024-11-05","241044","TVA Fact n° 241044 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76109,null]
[false,11110,9498,1,"2024-10-29","7178","Pmt Fact n° 241035 de dos Santos Coelho José Filipe","1066","1050",66.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76102,null]
[false,11111,9499,1,"2024-11-06","7179","Pmt Fact n° 240621 de ERTEC SA","1020","1050",62.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76114,null]
[false,11112,9500,1,"2024-11-06","7180","Pmt Fact n° 240621 de ERTEC SA","2013","1050",29.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76116,null]
[false,11113,9501,1,"2024-11-06","7181","Pmt Fact n° 240937 de ERTEC SA","1050","2013",29.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76117,null]
[true,11541,9652,1,"2024-10-11","222","Fact n° 2408994 de MOBIKA France Sàrl","Multiple","2002",0.00,"a",1,0.940675,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75714,null]
[true,11542,9652,2,"2024-10-11","222","Fact n° 2408994 de MOBIKA France Sàrl Chaise coquille plastique noir empilable Charge max. 90 kg HxL","3100","2002",781.14,"a",1,0.940675,830.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75714,null]
[true,11543,9652,3,"2024-10-11","222","Fact n° 2408994 de MOBIKA France Sàrl Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant C","3132","2002",1246.66,"a",1,0.940675,1325.28,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75714,null]
[true,11517,9645,1,"2024-11-05","239","Fact n° 4176676 de Coldtec AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76139,null]
[true,11518,9645,2,"2024-11-05","239","Fact n° 4176676 de Coldtec AG Congélaeur coffre GT380L blanc Art. 020646","3120","2000",425.00,"a",0,0.000000,0.00,0,3,8.10,34.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76139,null]
[false,11120,9505,1,"2024-11-05","7183","Pmt Fact n° 240802 de Colas Suisse SA, succursale de Crissier","1020","1050",1121.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76119,null]
[false,11121,9506,1,"2024-11-05","7184","Pmt Fact n° 240609 de Colas Suisse SA, succursale de Satigny","1020","1050",627.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76120,null]
[false,11122,9507,1,"2024-11-06","7185","Pmt Fact n° 240952 de Ferroflex AG","1020","1050",766.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76122,null]
[false,11123,9508,1,"2024-11-06","7186","Pmt Fact n° 240950 de Ferroflex AG","1020","1050",2915.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76123,null]
[false,11124,9509,1,"2024-11-07","7187","Pmt Fact n° 240996 de Menétrey SA","1020","1050",16.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76124,null]
[false,11125,9510,1,"2024-11-07","7188","Pmt Fact n° 240957 de Avesco Rent SA","1020","1050",363.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76125,null]
[false,11126,9511,1,"2024-11-06","7189","Pmt Fact n° 240877 de Marti Construction SA","1020","1050",4109.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76126,null]
[true,11127,9512,1,"2024-11-01",null,"241035 Dos Santos Coelho","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11128,9512,2,"2024-11-01",null,"241035 Dos Santos Coelho","1023","1066",64.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11129,9512,3,"2024-11-01",null,"241035 Dos Santos Coelho","4270","1066",2.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11130,9513,1,"2024-11-06",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11131,9513,2,"2024-11-06",null,"Taxes postales","4720","1000",3.15,"d",0,0.000000,0.00,0,3,8.10,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11132,9513,2,"2024-11-06",null,"TVA Taxes postales","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11133,9514,1,"2024-10-25",null,"Frais montage 240759 repas","6691","1000",236.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11134,9515,1,"2024-10-25",null,"Frais montage 240759 taxe de séjour","6691","1000",27.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11135,9516,1,"2024-10-24","CRE","Caisse AVS 10.24 compl.","4070","2015",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11136,9517,1,"2024-10-31",null,"Planzer 68123","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11137,9517,2,"2024-10-31",null,"Planzer 68123","6690","2000",314.75,"d",0,0.000000,0.00,0,3,8.10,25.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11138,9517,2,"2024-10-31",null,"TVA Planzer 68123","1061","2000",25.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11139,9518,1,"2024-11-03",null,"MLS 1759, comm. 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11140,9518,2,"2024-11-03",null,"MLS 1759, comm. 10.24","4730","2005",48.40,"d",0,0.000000,0.00,0,3,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11141,9518,2,"2024-11-03",null,"TVA MLS 1759, comm. 10.24","1062","2005",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11142,9519,1,"2024-11-01",null,"Promerka Holding honoraires 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11143,9519,2,"2024-11-01",null,"Promerka Holding honoraires 10.24","4777","2005",2278.30,"d",0,0.000000,0.00,0,3,8.10,184.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11144,9519,2,"2024-11-01",null,"TVA Promerka Holding honoraires 10.24","1062","2005",184.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11145,9520,1,"2024-10-31",null,"Lyreco 2803214468","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11146,9520,2,"2024-10-31",null,"Lyreco 2803214468, gobelets","4710","2005",9.75,"d",0,0.000000,0.00,0,3,8.10,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11147,9520,2,"2024-10-31",null,"TVA Lyreco 2803214468, gobelets","1062","2005",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11520,9645,2,"2024-11-05","239","TVA Fact n° 4176676 de Coldtec AG Congélaeur coffre GT380L blanc Art. 020646","1061","2000",34.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76139,null]
[true,11519,9645,3,"2024-11-05","239","Fact n° 4176676 de Coldtec AG Transport national","3600","2000",68.00,"a",0,0.000000,0.00,0,3,8.10,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76139,null]
[true,11521,9645,3,"2024-11-05","239","TVA Fact n° 4176676 de Coldtec AG Transport national","1061","2000",5.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76139,null]
[true,11544,9652,4,"2024-10-11","222","Fact n° 2408994 de MOBIKA France Sàrl Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","3124","2002",2407.19,"a",1,0.940675,2559.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75714,null]
[true,11545,9652,5,"2024-10-11","222","Fact n° 2408994 de MOBIKA France Sàrl Convecteur électrique 2000 W - Structure en acier. Thermostat","3126","2002",1299.54,"a",1,0.940675,1381.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75714,null]
[false,11153,9522,1,"2024-10-31","238","Fact n° F2410050953 de STP Jeantet: Forfait 560 EUR Formalités douaières 150 EUR Taxes 4.30 EUR Majo","3610","2002",735.21,"a",1,1.020000,720.79,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76138,null]
[true,11546,9652,6,"2024-10-11","222","Arrondi Fact n° 2408994 de MOBIKA France Sàrl","2002","3124",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",75714,null]
[false,11548,9653,1,"2024-10-11","221","Fact n° 2408993 de MOBIKA France Sàrl: Bac collectif Inox 4 points d'eau L2500*360*135, Robinets Tem","3132","2002",298.76,"a",1,0.941941,317.17,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75711,null]
[true,11549,9654,1,"2024-10-08","228","Fact n° 005603 de Narbutas International","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[true,11550,9654,2,"2024-10-08","228","Fact n° 005603 de Narbutas International Table haute avec des pieds e bois NOVA WOOD HxLxP 1050x1600","3180","2002",7676.52,"a",1,1.020000,7526.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[true,11551,9654,3,"2024-10-08","228","Fact n° 005603 de Narbutas International Chaise lounge monoplace à dossier bas Structure en acier En","3100","2002",6171.00,"a",1,1.020000,6050.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[true,11170,9526,1,"2024-11-04",null,"OFDF 6652455522, Mades 28.10","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11171,9526,2,"2024-11-04",null,"OFDF 6652455522, Mades 28.10","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1614.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11172,9526,2,"2024-11-04",null,"TVA OFDF 6652455522, Mades 28.10","1063","2012.1",1614.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11173,9527,1,"2024-11-04",null,"Flexsis 615475, 29-31.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11174,9527,2,"2024-11-04",null,"Flexsis 615475, 29-31.10","4042","2005",3169.40,"d",0,0.000000,0.00,0,3,8.10,256.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11175,9527,2,"2024-11-04",null,"TVA Flexsis 615475, 29-31.10","1062","2005",256.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11176,9528,1,"2024-11-08",null,"Flexsis 617425, 30.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11177,9528,2,"2024-11-08",null,"Flexsis 617425, 30.10","4042","2005",335.90,"d",0,0.000000,0.00,0,3,8.10,27.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11178,9528,2,"2024-11-08",null,"TVA Flexsis 617425, 30.10","1062","2005",27.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11168,9525,1,"2024-11-04","240995","Fact n° 240995 à BOXPLAY SA: Grille à chaussures pour banc de 1500mm","1050","6000",230.75,"v",0,0.000000,0.00,0,2,8.10,18.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76143,null]
[false,11169,9525,1,"2024-11-04","240995","TVA Fact n° 240995 à BOXPLAY SA: Grille à chaussures pour banc de 1500mm","1050","2018",18.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76143,null]
[true,11179,9529,1,"2024-10-29",null,"Auto-Rives 7909293, service GLS350","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11180,9529,2,"2024-10-29",null,"Auto-Rives 7909293, service GLS350","4320","2005",576.70,"d",0,0.000000,0.00,0,3,8.10,46.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11181,9529,2,"2024-10-29",null,"TVA Auto-Rives 7909293, service GLS350","1062","2005",46.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11182,9530,1,"2024-11-05",null,"La Poste webstamps","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11183,9530,2,"2024-11-05",null,"La Poste webstamps","4720","2005",33.30,"d",0,0.000000,0.00,0,3,8.10,2.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11184,9530,2,"2024-11-05",null,"TVA La Poste webstamps","1062","2005",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11185,9531,1,"2024-10-31",null,"Retripa 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11186,9531,2,"2024-10-31",null,"Retripa 10.24","3300","2005",115.00,"d",0,0.000000,0.00,0,3,8.10,9.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11187,9531,2,"2024-10-31",null,"TVA Retripa 10.24","1061","2005",9.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11188,9532,1,"2024-11-01",null,"Sunrise 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11189,9532,2,"2024-11-01",null,"Sunrise 10.24","4730","2005",67.50,"d",0,0.000000,0.00,0,3,8.10,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11190,9532,2,"2024-11-01",null,"TVA Sunrise 10.24","1062","2005",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11191,9533,1,"2024-11-01",null,"Fiducial Winbiz 11.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11192,9533,2,"2024-11-01",null,"Fiducial Winbiz 11.24","4750","2005",552.99,"d",0,0.000000,0.00,0,3,8.10,44.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11193,9533,2,"2024-11-01",null,"TVA Fiducial Winbiz 11.24","1062","2005",44.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11194,9534,1,"2024-11-08",null,"Flexsis 612082, 18-19.09 / 03.10","2005","1020",921.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11197,9537,1,"2024-11-08",null,"OFDF 6652211171, Mades 30.08","2012.1","1020",2296.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11198,9538,1,"2024-11-08",null,"Akaze DE243174 acpte 50% PO3900 € 2215.00","1064","1020",2097.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11199,9539,1,"2024-10-31","240759","Fact n° 240759 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76142,null]
[true,11200,9539,2,"2024-10-31","240759","Fact n° 240759 à CONTAINEX Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff PU HxBxT","1050","6000",57806.30,"v",0,0.000000,0.00,0,2,8.10,4682.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76142,null]
[true,11204,9539,2,"2024-10-31","240759","TVA Fact n° 240759 à CONTAINEX Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff PU H","1050","2018",4682.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76142,null]
[true,11201,9539,3,"2024-10-31","240759","Fact n° 240759 à CONTAINEX Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6130",3892.00,"v",0,0.000000,0.00,0,2,8.10,315.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76142,null]
[true,11205,9539,3,"2024-10-31","240759","TVA Fact n° 240759 à CONTAINEX Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bl","1050","2018",315.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76142,null]
[true,11202,9539,4,"2024-10-31","240759","Fact n° 240759 à CONTAINEX Zusätzlicher Rabatt","6601","1050",17738.30,"v",0,0.000000,0.00,0,2,8.10,1436.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76142,null]
[true,11206,9539,4,"2024-10-31","240759","TVA Fact n° 240759 à CONTAINEX Zusätzlicher Rabatt","2018","1050",1436.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76142,null]
[true,11203,9539,5,"2024-10-31","240759","Fact n° 240759 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",4666.55,"v",0,0.000000,0.00,0,2,8.10,378.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76142,null]
[true,11207,9539,5,"2024-10-31","240759","TVA Fact n° 240759 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",378.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76142,null]
[false,11208,9540,1,"2024-11-05","241043","Fact n° 241043 à Ferroflex AG: Chaise ergonomique Structure du cadre en nylon noir Assise noire en t","1050","6100",148.50,"v",0,0.000000,0.00,0,2,8.10,12.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76144,null]
[false,11209,9540,1,"2024-11-05","241043","TVA Fact n° 241043 à Ferroflex AG: Chaise ergonomique Structure du cadre en nylon noir Assise noire","1050","2018",12.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76144,null]
[true,11210,9541,1,"2024-11-06","241046","Fact n° 241046 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76145,null]
[true,11211,9541,2,"2024-11-06","241046","Fact n° 241046 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet a","1050","6000",337.40,"v",0,0.000000,0.00,0,2,8.10,27.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76145,null]
[true,11213,9541,2,"2024-11-06","241046","TVA Fact n° 241046 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Compl","1050","2018",27.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76145,null]
[true,11212,9541,3,"2024-11-06","241046","Fact n° 241046 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76145,null]
[true,11214,9541,3,"2024-11-06","241046","TVA Fact n° 241046 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76145,null]
[false,11215,9542,1,"2024-11-06","241047","Fact n° 241047 à Induni & Cie SA: Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assise e","1050","6100",1271.80,"v",0,0.000000,0.00,0,2,8.10,103.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76146,null]
[false,11216,9542,1,"2024-11-06","241047","TVA Fact n° 241047 à Induni & Cie SA: Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assi","1050","2018",103.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76146,null]
[false,11217,9543,1,"2024-11-06","241048","Fact n° 241048 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6130",4446.15,"v",0,0.000000,0.00,0,2,8.10,360.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76147,null]
[false,11218,9543,1,"2024-11-06","241048","TVA Fact n° 241048 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",360.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76147,null]
[false,11219,9544,1,"2024-11-06","241051","Fact n° 241051 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",159.90,"v",0,0.000000,0.00,0,2,8.10,12.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76148,null]
[false,11220,9544,1,"2024-11-06","241051","TVA Fact n° 241051 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",12.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76148,null]
[false,11221,9545,1,"2024-11-08","7190","Pmt Fact n° 240979 de PROCIMMO SA","1020","1050",277.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76152,null]
[false,11222,9546,1,"2024-11-08","7191","Pmt Fact n° 240940 de Ropraz SA Romont","1020","1050",897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76153,null]
[false,11223,9547,1,"2024-11-08","7192","Pmt Fact n° 240934 de Losinger Marazzi AG","1020","1050",2709.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76161,null]
[false,11224,9548,1,"2024-11-08","2086","Pmt n° 2086 à BRACK.CH AG Verónica Carballo Commande au fournisseur n°3884 du 09.10.2024 Réception d","2000","1020",45.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76168,null]
[true,11225,9549,1,"2024-11-08","2087","Paiement n° 2087","Multiple","1020",0.00,"a",1,0.945500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76169,null]
[true,11226,9549,2,"2024-11-08","2087","Pmt n° 2087 à Narbutas International Veronica Carballo Commande au fournisseur n°3720 du 13.05.2024","2002","1020",28392.72,"a",1,1.020000,27836.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76169,null]
[true,11227,9549,3,"2024-11-08","2087","Diff. de cours Pmt n° 2087 à Narbutas International Veronica Carballo Commande au fournisseur n°3720","1020","3790",2073.78,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76169,null]
[false,11231,9552,1,"2024-11-11",null,"Auto Romanel 8406, chgmt pneus camion","2005","1020",180.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11232,9553,1,"2024-11-11","7193","Pmt Fact n° 240823 de Scrasa SA","1020","1050",2601.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76175,null]
[true,11233,9554,1,"2024-11-11","2088","Paiement n° 2088","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76176,null]
[true,11234,9554,2,"2024-11-11","2088","Pmt n° 2088 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3882 - 09.10.2024 Warenannahme N","2000","1020",1891.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76176,null]
[true,11235,9554,3,"2024-11-11","2088","Escompte /  Pmt n° 2088 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3882 - 09.10.2024 Wa","1020","3700",34.98,"a",0,0.000000,0.00,0,3,8.10,2.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76176,null]
[true,11236,9554,3,"2024-11-11","2088","TVA Escompte /  Pmt n° 2088 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3882 - 09.10.202","1020","1061",2.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76176,null]
[true,11237,9555,1,"2024-11-04","241053","Fact n° 241053 à S-Techniques SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76197,null]
[true,11238,9555,2,"2024-11-04","241053","Fact n° 241053 à S-Techniques SA Table polyvalente 750x2000x800mm","1050","6000",765.00,"v",0,0.000000,0.00,0,2,8.10,61.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76197,null]
[true,11240,9555,2,"2024-11-04","241053","TVA Fact n° 241053 à S-Techniques SA Table polyvalente 750x2000x800mm","1050","2018",61.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76197,null]
[true,11239,9555,3,"2024-11-04","241053","Fact n° 241053 à S-Techniques SA Chaise pivotante DEKA","1050","6100",420.00,"v",0,0.000000,0.00,0,2,8.10,34.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76197,null]
[true,11241,9555,3,"2024-11-04","241053","TVA Fact n° 241053 à S-Techniques SA Chaise pivotante DEKA","1050","2018",34.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76197,null]
[false,11249,9559,1,"2024-11-12",null,"Gonser PFR49794","1064","1020",204.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11250,9560,1,"2024-11-01",null,"MMI Conseil & Trading 20241101 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11251,9560,2,"2024-11-01",null,"MMI Conseil & Trading 20241101 10.24","4047","2005",4337.00,"d",0,0.000000,0.00,0,3,8.10,351.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11252,9560,2,"2024-11-01",null,"TVA MMI Conseil & Trading 20241101 10.24","1062","2005",351.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11253,9561,1,"2024-11-07","240932","Fact n° 240932 à Einwohnergemeinde Birr: Schuhrost für Garderobenbank 1500mm","1050","6000",98.90,"v",0,0.000000,0.00,0,2,8.10,8.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76201,null]
[false,11254,9561,1,"2024-11-07","240932","TVA Fact n° 240932 à Einwohnergemeinde Birr: Schuhrost für Garderobenbank 1500mm","1050","2018",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76201,null]
[false,11248,9558,1,"2024-11-01","7195","Pmt Fact n° 241056 de S-Techniques SA","2013","1050",1244.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76200,null]
[true,11255,9562,1,"2024-11-07","241024","Fact n° 241024 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76202,null]
[true,11256,9562,2,"2024-11-07","241024","Fact n° 241024 à Riedo Mobilbau AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Lendenw","1050","6100",1147.75,"v",0,0.000000,0.00,0,2,8.10,92.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76202,null]
[true,11260,9562,2,"2024-11-07","241024","TVA Fact n° 241024 à Riedo Mobilbau AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Len","1050","2018",92.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76202,null]
[true,11257,9562,3,"2024-11-07","241024","Fact n° 241024 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",1534.55,"v",0,0.000000,0.00,0,2,8.10,124.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76202,null]
[true,11261,9562,3,"2024-11-07","241024","TVA Fact n° 241024 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",124.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76202,null]
[true,11258,9562,4,"2024-11-07","241024","Fact n° 241024 à Riedo Mobilbau AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900x1200mm","1050","6101",78.55,"v",0,0.000000,0.00,0,2,8.10,6.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76202,null]
[true,11262,9562,4,"2024-11-07","241024","TVA Fact n° 241024 à Riedo Mobilbau AG Magnetische weisse Wandtafel Aluminiumrahmen HxB 900x1200mm","1050","2018",6.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76202,null]
[true,11259,9562,5,"2024-11-07","241024","Fact n° 241024 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",138.05,"v",0,0.000000,0.00,0,2,8.10,11.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76202,null]
[true,11263,9562,5,"2024-11-07","241024","TVA Fact n° 241024 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",11.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76202,null]
[true,11264,9563,1,"2024-11-08","241037","Fact n° 241037 à Bricks AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76204,null]
[true,11265,9563,2,"2024-11-08","241037","Fact n° 241037 à Bricks AG Repose-pieds Soft, réglable, noir Réf : 11.061.163","1050","6000",278.90,"v",0,0.000000,0.00,0,2,8.10,22.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76204,null]
[true,11267,9563,2,"2024-11-08","241037","TVA Fact n° 241037 à Bricks AG Repose-pieds Soft, réglable, noir Réf : 11.061.163","1050","2018",22.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76204,null]
[true,11266,9563,3,"2024-11-08","241037","Fact n° 241037 à Bricks AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76204,null]
[true,11268,9563,3,"2024-11-08","241037","TVA Fact n° 241037 à Bricks AG STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76204,null]
[true,11269,9564,1,"2024-11-04","241042","Fact n° 241042 à S-Techniques SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76199,null]
[true,11270,9564,2,"2024-11-04","241042","Fact n° 241042 à S-Techniques SA Table polyvalente 750x1600x800mm","1050","6000",731.20,"v",0,0.000000,0.00,0,2,8.10,59.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76199,null]
[true,11272,9564,2,"2024-11-04","241042","TVA Fact n° 241042 à S-Techniques SA Table polyvalente 750x1600x800mm","1050","2018",59.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76199,null]
[true,11271,9564,3,"2024-11-04","241042","Fact n° 241042 à S-Techniques SA Chaise pivotante DEKA","1050","6100",420.00,"v",0,0.000000,0.00,0,2,8.10,34.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76199,null]
[true,11273,9564,3,"2024-11-04","241042","TVA Fact n° 241042 à S-Techniques SA Chaise pivotante DEKA","1050","2018",34.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76199,null]
[true,11274,9565,1,"2024-11-08","241049","Fact n° 241049 à Birchmeier BAU AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76203,null]
[true,11275,9565,2,"2024-11-08","241049","Fact n° 241049 à Birchmeier BAU AG Rollcontainer 3 Schubladen 570x460x600mm","1050","6102",464.30,"v",0,0.000000,0.00,0,2,8.10,37.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76203,null]
[true,11277,9565,2,"2024-11-08","241049","TVA Fact n° 241049 à Birchmeier BAU AG Rollcontainer 3 Schubladen 570x460x600mm","1050","2018",37.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76203,null]
[true,11276,9565,3,"2024-11-08","241049","Fact n° 241049 à Birchmeier BAU AG Mehrzwecktisch 750x1200x800mm","1050","6000",1517.40,"v",0,0.000000,0.00,0,2,8.10,122.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76203,null]
[true,11278,9565,3,"2024-11-08","241049","TVA Fact n° 241049 à Birchmeier BAU AG Mehrzwecktisch 750x1200x800mm","1050","2018",122.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76203,null]
[true,11279,9566,1,"2024-11-11","241050","Fact n° 241050 à Scrasa SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76209,null]
[true,11280,9566,2,"2024-11-11","241050","Fact n° 241050 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","6100",258.90,"v",0,0.000000,0.00,0,2,8.10,20.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76209,null]
[true,11283,9566,2,"2024-11-11","241050","TVA Fact n° 241050 à Scrasa SA Chaise en bois piétement noir - KAREN/2 HxLxP 810x525x378mm","1050","2018",20.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76209,null]
[true,11281,9566,3,"2024-11-11","241050","Fact n° 241050 à Scrasa SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",243.60,"v",0,0.000000,0.00,0,2,8.10,19.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76209,null]
[true,11284,9566,3,"2024-11-11","241050","TVA Fact n° 241050 à Scrasa SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",19.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76209,null]
[true,11282,9566,4,"2024-11-11","241050","Fact n° 241050 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76209,null]
[true,11285,9566,4,"2024-11-11","241050","TVA Fact n° 241050 à Scrasa SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76209,null]
[true,11286,9567,1,"2024-11-11","241055","Fact n° 241055 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76210,null]
[true,11287,9567,2,"2024-11-11","241055","Fact n° 241055 à Ferroflex AG Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis soli","1050","6000",306.75,"v",0,0.000000,0.00,0,2,8.10,24.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76210,null]
[true,11289,9567,2,"2024-11-11","241055","TVA Fact n° 241055 à Ferroflex AG Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis","1050","2018",24.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76210,null]
[true,11288,9567,3,"2024-11-11","241055","Fact n° 241055 à Ferroflex AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6140",2695.50,"v",0,0.000000,0.00,0,2,8.10,218.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76210,null]
[true,11290,9567,3,"2024-11-11","241055","TVA Fact n° 241055 à Ferroflex AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds plia","1050","2018",218.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76210,null]
[false,11291,9568,1,"2024-11-11","7196","Pmt Fact n° 240982 de Perrin Frères SA","1020","1050",874.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76211,null]
[false,11292,9569,1,"2024-11-11","7197","Pmt Fact n° 240776 de Paul Vaucher SA","1020","1050",1583.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76212,null]
[false,11293,9570,1,"2024-11-12","7198","Pmt Fact n° 240596 de Consortium PI Pestalozzi","1020","1050",490.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76220,null]
[false,11294,9571,1,"2024-11-01","240","Fact n° 005640 de Narbutas International: Frais de transport pour commandes : 3855/240837/240847 386","3610","2002",1111.80,"a",1,1.020000,1090.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76217,null]
[true,11552,9654,4,"2024-10-08","228","Fact n° 005603 de Narbutas International Châssis électrique - Noir Poutres avec piétement réglable e","3104","2002",6531.06,"a",1,1.020000,6403.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[true,11553,9654,5,"2024-10-08","228","Fact n° 005603 de Narbutas International Tour pré-assemblée ouverture à droite Verrouillable à clé 1","3105","2002",4342.14,"a",1,1.020000,4257.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[true,11554,9654,6,"2024-10-08","228","Fact n° 005603 de Narbutas International Frais de transport pour commandes : 3820 / 240628 3862 / FT","3610","2002",3672.00,"a",1,1.020000,3600.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75842,null]
[false,11299,9574,1,"2024-11-08",null,"Gerlach 14993017, formalités 07.11","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11300,9575,1,"2024-11-08",null,"Gerlach 14993018, formalités 06.11","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11302,9577,1,"2024-11-04",null,"Coop carburants 10.24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11303,9577,2,"2024-11-04",null,"Coop carburants 10.24","4322","2005",1535.95,"d",0,0.000000,0.00,0,3,8.10,124.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11304,9577,2,"2024-11-04",null,"TVA Coop carburants 10.24","1062","2005",124.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11305,9578,1,"2024-11-06","CRE","Retraites Populaires FA 2655817, LPP 10.24","4053","2014",3070.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11306,9579,1,"2024-10-16","240781","Fact n° 240781 à Bricks AG: Divers et imprévus","1050","6000",14549.20,"v",0,0.000000,0.00,0,2,8.10,1178.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76224,null]
[false,11307,9579,1,"2024-10-16","240781","TVA Fact n° 240781 à Bricks AG: Divers et imprévus","1050","2018",1178.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76224,null]
[true,11555,9655,1,"2024-10-01","231","Fact n° 20240803 de Flexispot GmbH","Multiple","2000",0.00,"a",1,0.942722,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75847,null]
[true,11556,9655,2,"2024-10-01","231","Fact n° 20240803 de Flexispot GmbH Palette EURO HxLxP: 250x1200x800mm","3104","2000",3824.62,"a",1,0.942722,4057.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75847,null]
[true,11557,9655,3,"2024-10-01","231","Fact n° 20240803 de Flexispot GmbH Delivery fee DAP 1052 Mont-sur-Lausanne","3610","2000",609.38,"a",1,0.942722,646.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,75847,null]
[false,11311,9581,1,"2024-11-14","7199","Pmt Fact n° 240872 de CAMANDONA SA","1020","1050",1118.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76246,null]
[false,11312,9582,1,"2024-11-14","7200","Pmt Fact n° 240889 de CAMANDONA SA","1020","1050",2751.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76247,null]
[false,11313,9583,1,"2024-11-13","7201","Pmt Fact n° 240986 de Frutiger AG Uetendorf","1020","1050",897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76248,null]
[false,11314,9584,1,"2024-11-12","7202","Pmt Fact n° 241024 de Riedo Mobilbau AG","1020","1050",2835.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76249,null]
[true,11328,9587,3,"2024-11-12","240847","TVA Fact n° 240847 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",1378.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76275,null]
[true,11329,9588,1,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11330,9588,2,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x15","1050","6130",1937.45,"v",0,0.000000,0.00,0,2,8.10,156.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76272,null]
[true,11335,9588,2,"2024-11-08","241009","TVA Fact n° 241009 à Losinger Marazzi AG Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 170","1050","2018",156.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11331,9588,3,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1180.90,"v",0,0.000000,0.00,0,2,8.10,95.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76272,null]
[true,11336,9588,3,"2024-11-08","241009","TVA Fact n° 241009 à Losinger Marazzi AG Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",95.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11332,9588,4,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG Chaise coquille plastique noir empilable Charge max. 90 kg HxLx","1050","6100",856.80,"v",0,0.000000,0.00,0,2,8.10,69.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76272,null]
[true,11337,9588,4,"2024-11-08","241009","TVA Fact n° 241009 à Losinger Marazzi AG Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",69.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11333,9588,5,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz P","1050","6125",179.90,"v",0,0.000000,0.00,0,2,8.10,14.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76272,null]
[true,11338,9588,5,"2024-11-08","241009","TVA Fact n° 241009 à Losinger Marazzi AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50","1050","2018",14.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11334,9588,6,"2024-11-08","241009","Fact n° 241009 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6085",831.00,"v",0,0.000000,0.00,0,2,8.10,67.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76272,null]
[true,11339,9588,6,"2024-11-08","241009","TVA Fact n° 241009 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",67.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76272,null]
[true,11340,9589,1,"2024-11-13","241066","Fact n° 241066 à S. Facchinetti SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76276,null]
[true,11341,9589,2,"2024-11-13","241066","Fact n° 241066 à S. Facchinetti SA Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x1500","1050","6130",1134.00,"v",0,0.000000,0.00,0,2,8.10,91.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76276,null]
[true,11343,9589,2,"2024-11-13","241066","TVA Fact n° 241066 à S. Facchinetti SA Banc vestiaire simple - BIANCA150 7 patères en PU HxLxP 1700x","1050","2018",91.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76276,null]
[true,11342,9589,3,"2024-11-13","241066","Fact n° 241066 à S. Facchinetti SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76276,null]
[true,11344,9589,3,"2024-11-13","241066","TVA Fact n° 241066 à S. Facchinetti SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76276,null]
[false,11345,9590,1,"2024-11-12","241073","Fact n° 241073 à Végétal Tendance Sàrl: Honoraires sur projet Bricks - 1228 Plan-les Ouates","1050","6180",841.80,"v",0,0.000000,0.00,0,2,8.10,68.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76273,null]
[false,11346,9590,1,"2024-11-12","241073","TVA Fact n° 241073 à Végétal Tendance Sàrl: Honoraires sur projet Bricks - 1228 Plan-les Ouates","1050","2018",68.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76273,null]
[false,11426,9613,1,"2024-11-14","241079","Fact n° 241079 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6125",59.95,"v",0,0.000000,0.00,0,2,8.10,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76277,null]
[false,11427,9613,1,"2024-11-14","241079","TVA Fact n° 241079 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76277,null]
[false,11349,9592,1,"2024-11-15","7204","Pmt Fact n° 240942 de Grisoni Zaugg SA","1020","1050",3436.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76280,null]
[true,11377,9598,1,"2024-10-31","SAL10","Sandra Schmid: Salaire brut Octobre","4008","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11378,9598,2,"2024-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4008","2090",8693.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11379,9598,3,"2024-10-31","SAL10","Sandra Schmid: Salaire mensuel Octobre","4000","4008",9230.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11380,9598,4,"2024-10-31","SAL10","Sandra Schmid: 13e salaire payé % Octobre","4002","4008",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11381,9598,5,"2024-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4008",26.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11382,9598,6,"2024-10-31","SAL10","Sandra Schmid: Cotisation AVS/AI/APG Octobre","4008","4070",531.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11383,9598,7,"2024-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4008","4070",110.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11384,9598,8,"2024-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4008","4050",57.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11385,9598,9,"2024-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","4008","4050",21.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11386,9598,10,"2024-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4008","4052",61.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11387,9598,11,"2024-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4008","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11388,9598,12,"2024-10-31","SAL10","Sandra Schmid: Cotisation PC Familles Octobre","4008","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,11389,9599,1,"2024-10-28","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1069",8693.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11390,9600,1,"2024-10-28",null,"Sandra Schmid: Paiement salaire octobre","1069","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11391,9600,2,"2024-10-28",null,"Sandra Schmid: Paiement salaire octobre","1069","1020",7318.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11392,9600,3,"2024-10-28",null,"Sandra Schmid: Paiement salaire octobre","1069","2090",1375.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11393,9601,1,"2024-11-14","7205","Pmt Fact n° 240892 de Implenia Suisse AG","1020","1050",663.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76281,null]
[false,11394,9602,1,"2024-11-14","7206","Pmt Fact n° 240893 de Implenia Suisse AG","1020","1050",192.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76282,null]
[false,11395,9603,1,"2024-11-14","7207","Pmt Fact n° 240894 de Implenia Suisse AG","1020","1050",192.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76283,null]
[true,11396,9604,1,"2024-11-14",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11397,9604,2,"2024-11-14",null,"Taxes postales","4720","1000",7.85,"d",0,0.000000,0.00,0,3,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11398,9604,2,"2024-11-14",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11399,9605,1,"2024-11-13",null,"Flexsis 617790, 09.10-01.11","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11400,9605,2,"2024-11-13",null,"Flexsis 617790, 09.10-01.11","4042","2005",3895.05,"d",0,0.000000,0.00,0,3,8.10,315.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11401,9605,2,"2024-11-13",null,"TVA Flexsis 617790, 09.10-01.11","1062","2005",315.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11402,9606,1,"2024-11-13",null,"Flexsis 617873, 23.10","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11403,9606,2,"2024-11-13",null,"Flexsis 617873, 23.10","4042","2005",344.50,"d",0,0.000000,0.00,0,3,8.10,27.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11404,9606,2,"2024-11-13",null,"TVA Flexsis 617873, 23.10","1062","2005",27.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11405,9607,1,"2024-11-15","240954","Fact n° 240954 à Swissroc Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76296,null]
[true,11406,9607,2,"2024-11-15","240954","Fact n° 240954 à Swissroc Construction SA Plateau pour DZT146 Mélaminé HxLxP 1600x800x25mm","1050","6104",117.00,"v",0,0.000000,0.00,0,2,8.10,9.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76296,null]
[true,11408,9607,2,"2024-11-15","240954","TVA Fact n° 240954 à Swissroc Construction SA Plateau pour DZT146 Mélaminé HxLxP 1600x800x25mm","1050","2018",9.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76296,null]
[true,11407,9607,3,"2024-11-15","240954","Fact n° 240954 à Swissroc Construction SA Piétement pour les plateaux de 1200-1800 Pieds en T M - Gr","1050","6000",369.00,"v",0,0.000000,0.00,0,2,8.10,29.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76296,null]
[true,11409,9607,3,"2024-11-15","240954","TVA Fact n° 240954 à Swissroc Construction SA Piétement pour les plateaux de 1200-1800 Pieds en T M","1050","2018",29.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76296,null]
[true,11410,9608,1,"2024-11-15","241058","Fact n° 241058 à Construction Perret SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76295,null]
[true,11411,9608,2,"2024-11-15","241058","Fact n° 241058 à Construction Perret SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 H","1050","6125",815.50,"v",0,0.000000,0.00,0,2,8.10,66.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76295,null]
[true,11414,9608,2,"2024-11-15","241058","TVA Fact n° 241058 à Construction Perret SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/","1050","2018",66.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76295,null]
[true,11412,9608,3,"2024-11-15","241058","Fact n° 241058 à Construction Perret SA Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 h","1050","6105",1145.70,"v",0,0.000000,0.00,0,2,8.10,92.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76295,null]
[true,11415,9608,3,"2024-11-15","241058","TVA Fact n° 241058 à Construction Perret SA Armoire métallique rideaux grise - SONIA avec 1 étagère,","1050","2018",92.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76295,null]
[true,11413,9608,4,"2024-11-15","241058","Fact n° 241058 à Construction Perret SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6102",350.80,"v",0,0.000000,0.00,0,2,8.10,28.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76295,null]
[true,11416,9608,4,"2024-11-15","241058","TVA Fact n° 241058 à Construction Perret SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",28.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76295,null]
[false,11558,9656,1,"2024-05-23","SIT","Equipements Pro Sàrl, montage étagères Prilly","3310","3000",970.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11560,9658,1,"2024-06-12","SIT","Equipements Pro Sàrl, étagère","3105","3000",6555.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11562,9660,1,"2024-11-14","240962","Fact n° 240962 à Riedo Mobilbau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76356,null]
[false,11420,9610,1,"2024-11-15",null,"Mobilezone ag 38500, coque iPhone","2005","1020",19.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11421,9611,1,"2024-11-15","2089","Paiement n° 2089","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76297,null]
[true,11422,9611,2,"2024-11-15","2089","Pmt n° 2089 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3902 - 31.10.2024 Warenannahme N","2000","1020",532.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76297,null]
[true,11423,9611,3,"2024-11-15","2089","Escompte /  Pmt n° 2089 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3902 - 31.10.2024 Wa","1020","3700",9.86,"a",0,0.000000,0.00,0,3,8.10,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76297,null]
[true,11424,9611,3,"2024-11-15","2089","TVA Escompte /  Pmt n° 2089 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3902 - 31.10.202","1020","1061",0.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76297,null]
[false,11425,9612,1,"2024-11-15","7208","Pmt Fact n° 240969 de Losinger Marazzi AG","1020","1050",4563.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76298,null]
[true,11428,9614,1,"2024-11-14","244","Fact n° 20073524935 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76321,null]
[true,11429,9614,2,"2024-11-14","244","Fact n° 20073524935 de Gonser International Trading GmbH Cintres en plastique blancs 20pcs 15979","3000","2000",189.60,"a",0,0.000000,0.00,0,3,8.10,15.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76321,null]
[true,11431,9614,2,"2024-11-14","244","TVA Fact n° 20073524935 de Gonser International Trading GmbH Cintres en plastique blancs 20pcs 15979","1061","2000",15.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76321,null]
[true,11430,9614,3,"2024-11-14","244","Fact n° 20073524935 de Gonser International Trading GmbH Rabais supplémentaire","3000","2000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76321,null]
[false,11433,9615,1,"2024-11-12","2090","Pmt n° 2090 à Gonser International Trading GmbH Gabriel Gagnère/vco Commande au fournisseur n°3909 d","2000","1064",204.96,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76322,null]
[true,11434,9616,1,"2024-11-18","2091","Paiement n° 2091","Multiple","1020",0.00,"a",1,0.939670,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76323,null]
[true,11435,9616,2,"2024-11-18","2091","Pmt n° 2091 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3835 of 14.08.2024 Rec","2002","1020",32594.10,"a",1,1.020000,31955.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76323,null]
[true,11436,9616,3,"2024-11-18","2091","Escompte /  Pmt n° 2091 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3835 of 14","3710","1020",0.02,"a",1,0.939670,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76323,null]
[true,11437,9616,4,"2024-11-18","2091","Diff. de cours Pmt n° 2091 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3835 of","1020","3790",2566.95,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76323,null]
[true,11438,9617,1,"2024-11-13",null,"OFDF 6652497495, Narbutas / Hartnagel 07.11","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11439,9617,2,"2024-11-13",null,"OFDF 6652497495, Narbutas / Hartnagel 07.11","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,1066.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,11440,9617,2,"2024-11-13",null,"TVA OFDF 6652497495, Narbutas / Hartnagel 07.11","1063","2012.1",1066.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11441,9618,1,"2024-11-12",null,"Gerlach 14994481, formalités 12.11","3630","2000",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11442,9619,1,"2024-11-12",null,"Sieber 462163701","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11443,9619,2,"2024-11-12",null,"Sieber 462163701","6690","2000",1660.20,"d",0,0.000000,0.00,0,3,8.10,134.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,11444,9619,2,"2024-11-12",null,"TVA Sieber 462163701","1061","2000",134.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11445,9620,1,"2024-10-24","CRE","Caisse AVS 10.24","4070","2015",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11446,9621,1,"2024-11-13",null,"TSM ass. transports 2025","4500","2005",502.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11447,9622,1,"2024-11-02",null,"Zurich ass. RC 2025","4500","2005",785.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11451,9623,3,"2024-09-30",null,"NF G. Gagnère 09.24 lavage","1062","2005",1.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11453,9623,4,"2024-09-30",null,"NF G. Gagnère 09.24 parking","4850","2005",2.69,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11455,9623,5,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","4850","2005",187.54,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11457,9623,6,"2024-09-30",null,"NF G. Gagnère 09.24 frais de représentation","1062","2005",14.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11458,9623,7,"2024-09-30",null,"NF G. Gagnère 09.24 informatique","4750","2005",240.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11460,9623,8,"2024-09-30",null,"NF G. Gagnère 09.24 informatique","1062","2005",19.44,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11462,9625,1,"2024-11-01",null,"Microsoft Office 09.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11463,9625,2,"2024-11-01",null,"Microsoft Office 09.24","4750","2010",94.50,"d",0,0.000000,0.00,0,3,8.10,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11464,9625,2,"2024-11-01",null,"TVA Microsoft Office 09.24","1062","2010",7.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11465,9626,1,"2024-11-01",null,"Infomaniak 5084386, pmka.ch","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11466,9626,2,"2024-11-01",null,"Infomaniak 5084386, pmka.ch","4750","2010",9.90,"d",0,0.000000,0.00,0,3,8.10,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11467,9626,2,"2024-11-01",null,"TVA Infomaniak 5084386, pmka.ch","1062","2010",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11468,9627,1,"2024-11-01",null,"Microsoft Office 10.24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11469,9627,2,"2024-11-01",null,"Microsoft Office 10.24","4750","2010",94.50,"d",0,0.000000,0.00,0,3,8.10,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11470,9627,2,"2024-11-01",null,"TVA Microsoft Office 10.24","1062","2010",7.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11563,9660,2,"2024-11-14","240962","Fact n° 240962 à Riedo Mobilbau AG Armlehnen 3D (drei Richtungen) verstellbare weiße Kunststoffarmle","1050","6000",13152.40,"v",0,0.000000,0.00,0,2,8.10,1065.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76356,null]
[true,11566,9660,2,"2024-11-14","240962","TVA Fact n° 240962 à Riedo Mobilbau AG Armlehnen 3D (drei Richtungen) verstellbare weiße Kunststoffa","1050","2018",1065.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76356,null]
[true,11564,9660,3,"2024-11-14","240962","Fact n° 240962 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6085",1315.25,"v",0,0.000000,0.00,0,2,8.10,106.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76356,null]
[false,11474,9629,1,"2024-11-18","7209","Pmt Fact n° 240862 de CONTAINEX","1020","1050",6862.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76340,null]
[false,11475,9630,1,"2024-11-19","7210","Pmt Fact n° 240648 de Consortium LEB Membrez-Colas","1020","1050",2168.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76341,null]
[false,11476,9631,1,"2024-11-19","7211","Pmt Fact n° 240807 de Colas Suisse SA, succursale de Crissier","1020","1050",952.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76342,null]
[false,11477,9632,1,"2024-11-19","7212","Pmt Fact n° 240869 de Colas Suisse SA, succursale de Satigny","1020","1050",355.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76343,null]
[true,11478,9633,1,"2024-11-04","245","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.020000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11479,9633,2,"2024-11-04","245","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI 3 Drawers Pedestal Melamine Top","3102","2002",3640.99,"a",1,1.020000,3569.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11480,9633,3,"2024-11-04","245","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI Melamine Table Top 1600x800","3104","2002",228.48,"a",1,1.020000,224.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11481,9633,4,"2024-11-04","245","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench - BIANCA 150 with 7 PU hook","3020","2002",23624.93,"a",1,1.020000,23161.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11482,9633,5,"2024-11-04","245","Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4284.00,"a",1,1.020000,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11483,9633,6,"2024-11-04","245","Arrondi Fact n° MDS2024-041 de MADES IÇ VE DIS TIC.LTD.STI","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76324,null]
[true,11484,9634,1,"2024-11-01","246","Fact n° 20073473360 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76348,null]
[true,11485,9634,2,"2024-11-01","246","Fact n° 20073473360 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand l'ét","3000","2000",108.24,"a",0,0.000000,0.00,0,3,8.10,8.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76348,null]
[true,11487,9634,2,"2024-11-01","246","TVA Fact n° 20073473360 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand","1061","2000",8.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76348,null]
[true,11486,9634,3,"2024-11-01","246","Fact n° 20073473360 de Gonser International Trading GmbH Rabais supplémentaire","3000","2000",0.01,"a",0,0.000000,0.00,0,3,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76348,null]
[false,11489,9635,1,"2024-11-01","247","Fact n° 8001369549 de JUMBO: Radiateur à bain d'huile 2000W Thermostat réglable en continu 3 niveaux","3000","2000",1247.45,"a",0,0.000000,0.00,0,3,8.10,101.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",76350,null]
[false,11490,9635,1,"2024-11-01","247","TVA Fact n° 8001369549 de JUMBO: Radiateur à bain d'huile 2000W Thermostat réglable en continu 3 niv","1061","2000",101.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76350,null]
[false,11491,9636,1,"2024-11-01","2092","Pmt n° 2092 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3876 du","2000","2010",117.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76349,null]
[false,11492,9637,1,"2024-11-01","2093","Pmt n° 2093 à JUMBO Verónica Carballo Commande au fournisseur n°3897 du 23.10.2024 Réception de marc","2000","2010",1348.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76351,null]
[true,11567,9660,3,"2024-11-14","240962","TVA Fact n° 240962 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",106.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76356,null]
[true,11565,9660,4,"2024-11-14","240962","Fact n° 240962 à Riedo Mobilbau AG Zusätzlicher Rabatt für Vorauszahlung","6601","1050",723.40,"v",0,0.000000,0.00,0,2,8.10,58.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76356,null]
[true,11568,9660,4,"2024-11-14","240962","TVA Fact n° 240962 à Riedo Mobilbau AG Zusätzlicher Rabatt für Vorauszahlung","2018","1050",58.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76356,null]
[true,11569,9661,1,"2024-11-14","7213","Pmt Fact n° 240962 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76357,null]
[true,11570,9661,2,"2024-11-14","7213","Pmt Fact n° 240962 de Riedo Mobilbau AG","2013","1050",14857.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76357,null]
[true,11571,9661,3,"2024-11-14","7213","Esc. Pmt Fact n° 240962 de Riedo Mobilbau AG","2013","6600",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76357,null]
[false,11573,9662,1,"2024-10-31","SIT","Prov. Flexsis 10.24","4042","2081",3169.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11576,9665,1,"2024-10-31","SIT","Prov. Flexsis 10.24","4042","2081",335.90,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11577,9666,1,"2024-10-31","SIT","Prov. Flexsis 10.24","4042","2081",3895.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11578,9667,1,"2024-11-04","SIT","Ext. Prov. Flexsis 10.24","2081","4042",3169.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11579,9668,1,"2024-11-08","SIT","Ext. Prov. Flexsis 10.24","2081","4042",335.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11580,9669,1,"2024-11-13","SIT","Ext. Prov. Flexsis 10.24","2081","4042",3895.05,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11582,9671,1,"2024-10-31","SIT","Prov. MMI 10.24","4047","2081",4337.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11583,9672,1,"2024-11-01","SIT","Ext. Prov. MMI 10.24","2081","4047",4337.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11585,9674,1,"2024-10-31","SIT","Prov. Coop 10.24","4322","2082",1535.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11587,9676,1,"2024-11-04","SIT","Ext. Prov. Coop carburants 10.24","2082","4322",1535.95,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11588,9677,1,"2024-10-31","SIT","Prov. Romande Energie 10.24","4600","2082",140.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11589,9678,1,"2024-11-30","SIT","Prov. Romande Energie 11.24","4600","2082",140.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11590,9679,1,"2024-12-31","SIT","Prov. Romande Energie 12.24","4600","2082",140.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11591,9680,1,"2024-10-31","SIT","Prov. JBC 10.24","4700","2082",40.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11592,9681,1,"2024-10-31","SIT","Prov. Sunrise 10.24","4730","2082",67.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11593,9682,1,"2024-11-01","SIT","Ext. Prov. Sunrise 10.24","2082","4730",67.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11594,9683,1,"2024-10-31","SIT","Prov. MLS 10.24","4730","2082",48.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11595,9684,1,"2024-11-03","SIT","Ext. Prov. MLS 10.24","2082","4730",48.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11596,9685,1,"2024-10-31","SIT","Prov. management fees 10.24","4777","2082",2278.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11597,9686,1,"2024-11-01","SIT","Ext. Prov. management fees 10.24","2082","4777",2278.30,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11598,9687,1,"2024-10-31","SIT","Prov. frais représentation 10.24 non comptab.","4850","2082",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11600,9689,1,"2024-11-18",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11601,9690,1,"2024-11-19",null,"OFDF 6652240223, Narbutas 10.09","2012.1","1020",120.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11602,9691,1,"2024-11-19",null,"OFDF 6652253925, Mobika 12.09","2012.1","1020",241.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11603,9692,1,"2024-11-19",null,"Gerlach 14980082, formalités 15.10","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11604,9693,1,"2024-11-19",null,"DHL Freight 7155, formalités FlexiSpot","2000","1020",121.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11605,9694,1,"2024-11-18","240977","Fact n° 240977 à Consortium Vennes-Chexbres TP4: Table haute Structure du cadre en mélaminé Plateau","1050","6000",1615.95,"v",0,0.000000,0.00,0,2,8.10,130.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76365,null]
[false,11606,9694,1,"2024-11-18","240977","TVA Fact n° 240977 à Consortium Vennes-Chexbres TP4: Table haute Structure du cadre en mélaminé Plat","1050","2018",130.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76365,null]
[true,11607,9695,1,"2024-11-18","241023","Fact n° 241023 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76363,null]
[true,11608,9695,2,"2024-11-18","241023","Fact n° 241023 à CAMANDONA SA Marqueurs pour tableau blanc Couleurs Noir, Rouge, Bleu, Vert","1050","6000",492.15,"v",0,0.000000,0.00,0,2,8.10,39.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76363,null]
[true,11611,9695,2,"2024-11-18","241023","TVA Fact n° 241023 à CAMANDONA SA Marqueurs pour tableau blanc Couleurs Noir, Rouge, Bleu, Vert","1050","2018",39.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76363,null]
[true,11609,9695,3,"2024-11-18","241023","Fact n° 241023 à CAMANDONA SA Effaceur pour tableau blanc 140x450mm avec bande effaceuse, grise","1050","6101",27.90,"v",0,0.000000,0.00,0,2,8.10,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76363,null]
[true,11612,9695,3,"2024-11-18","241023","TVA Fact n° 241023 à CAMANDONA SA Effaceur pour tableau blanc 140x450mm avec bande effaceuse, grise","1050","2018",2.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76363,null]
[true,11610,9695,4,"2024-11-18","241023","Fact n° 241023 à CAMANDONA SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76363,null]
[true,11613,9695,4,"2024-11-18","241023","TVA Fact n° 241023 à CAMANDONA SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76363,null]
[true,11614,9696,1,"2024-11-15","241054","Fact n° 241054 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76359,null]
[true,11615,9696,2,"2024-11-15","241054","Fact n° 241054 à WL Bau AG Schuhrost für Garderobenbank 2000mm","1050","6130",3954.85,"v",0,0.000000,0.00,0,2,8.10,320.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76359,null]
[true,11617,9696,2,"2024-11-15","241054","TVA Fact n° 241054 à WL Bau AG Schuhrost für Garderobenbank 2000mm","1050","2018",320.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76359,null]
[true,11616,9696,3,"2024-11-15","241054","Fact n° 241054 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",790.95,"v",0,0.000000,0.00,0,2,8.10,64.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76359,null]
[true,11618,9696,3,"2024-11-15","241054","TVA Fact n° 241054 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",64.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76359,null]
[true,11619,9697,1,"2024-11-18","241056","Fact n° 241056 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76360,null]
[true,11620,9697,2,"2024-11-18","241056","Fact n° 241056 à Losinger Marazzi AG Serrure à moraillon pour cadenas, convient à nos modèles de ves","1050","6000",680.65,"v",0,0.000000,0.00,0,2,8.10,55.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76360,null]
[true,11622,9697,2,"2024-11-18","241056","TVA Fact n° 241056 à Losinger Marazzi AG Serrure à moraillon pour cadenas, convient à nos modèles de","1050","2018",55.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76360,null]
[true,11621,9697,3,"2024-11-18","241056","Fact n° 241056 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76360,null]
[true,11623,9697,3,"2024-11-18","241056","TVA Fact n° 241056 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76360,null]
[false,11624,9698,1,"2024-11-18","241071","Fact n° 241071 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","6130",566.20,"v",0,0.000000,0.00,0,2,8.10,45.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76361,null]
[false,11625,9698,1,"2024-11-18","241071","TVA Fact n° 241071 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante","1050","2018",45.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76361,null]
[true,11626,9699,1,"2024-11-18","241076","Fact n° 241076 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76362,null]
[true,11627,9699,2,"2024-11-18","241076","Fact n° 241076 à Orllati (GE) SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier","1050","6100",2455.15,"v",0,0.000000,0.00,0,2,8.10,198.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76362,null]
[true,11629,9699,2,"2024-11-18","241076","TVA Fact n° 241076 à Orllati (GE) SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dos","1050","2018",198.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76362,null]
[true,11628,9699,3,"2024-11-18","241076","Fact n° 241076 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6085",433.30,"v",0,0.000000,0.00,0,2,8.10,35.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76362,null]
[true,11630,9699,3,"2024-11-18","241076","TVA Fact n° 241076 à Orllati (GE) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",35.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76362,null]
[false,11631,9700,1,"2024-11-18","241078","Fact n° 241078 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6130",5748.90,"v",0,0.000000,0.00,0,2,8.10,465.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76364,null]
[false,11632,9700,1,"2024-11-18","241078","TVA Fact n° 241078 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",465.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76364,null]
[true,11633,9701,1,"2024-11-19","241081","Fact n° 241081 à ARGE K2","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76367,null]
[true,11634,9701,2,"2024-11-19","241081","Fact n° 241081 à ARGE K2 Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rollladen Kun","1050","6105",421.35,"v",0,0.000000,0.00,0,2,8.10,34.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76367,null]
[true,11636,9701,2,"2024-11-19","241081","TVA Fact n° 241081 à ARGE K2 Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rollladen","1050","2018",34.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76367,null]
[true,11635,9701,3,"2024-11-19","241081","Fact n° 241081 à ARGE K2 STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung B","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76367,null]
[true,11637,9701,3,"2024-11-19","241081","TVA Fact n° 241081 à ARGE K2 STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76367,null]
[true,11638,9702,1,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[true,11639,9702,2,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6104",682.40,"v",0,0.000000,0.00,0,2,8.10,55.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76366,null]
[true,11644,9702,2,"2024-11-19","241090","TVA Fact n° 241090 à Nasca Formation SA Lausanne Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",55.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[true,11640,9702,3,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne Fauteuil de travail sur roulettes Assise en tissu ERA C","1050","6000",570.30,"v",0,0.000000,0.00,0,2,8.10,46.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76366,null]
[true,11645,9702,3,"2024-11-19","241090","TVA Fact n° 241090 à Nasca Formation SA Lausanne Fauteuil de travail sur roulettes Assise en tissu E","1050","2018",46.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[true,11641,9702,4,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","1050","6102",206.35,"v",0,0.000000,0.00,0,2,8.10,16.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76366,null]
[true,11646,9702,4,"2024-11-19","241090","TVA Fact n° 241090 à Nasca Formation SA Lausanne Caisson mobile -TYRION 3 tiroirs, glissières télesc","1050","2018",16.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[true,11642,9702,5,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820","1050","6100",122.10,"v",0,0.000000,0.00,0,2,8.10,9.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76366,null]
[true,11647,9702,5,"2024-11-19","241090","TVA Fact n° 241090 à Nasca Formation SA Lausanne Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","1050","2018",9.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[true,11643,9702,6,"2024-11-19","241090","Fact n° 241090 à Nasca Formation SA Lausanne Tableau mural blanc magnétique - CASPER/2 Cadre en alum","1050","6101",104.70,"v",0,0.000000,0.00,0,2,8.10,8.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76366,null]
[true,11648,9702,6,"2024-11-19","241090","TVA Fact n° 241090 à Nasca Formation SA Lausanne Tableau mural blanc magnétique - CASPER/2 Cadre en","1050","2018",8.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76366,null]
[false,11649,9703,1,"2024-11-19","7214","Pmt Fact n° 240951 de Bricks AG","1020","1050",891.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76371,null]
[false,11650,9704,1,"2024-11-19","7215","Pmt Fact n° 240784 de Bricks AG","1020","1050",2276.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76372,null]
[false,11651,9705,1,"2024-11-19","7216","Pmt Fact n° 241005 de Construction Perret SA","1020","1050",3045.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76373,null]
[false,11652,9706,1,"2024-11-19","7217","Pmt Fact n° 240628 de Bricks AG","1020","1050",56878.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76374,null]
[true,11653,9707,1,"2024-11-19","2094","Paiement n° 2094","Multiple","1020",0.00,"a",1,0.937000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76375,null]
[true,11654,9707,2,"2024-11-19","2094","Pmt n° 2094 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3836 of 14.08.2024 Rec","2002","1020",32594.10,"a",1,1.020000,31955.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76375,null]
[true,11655,9707,3,"2024-11-19","2094","Diff. de cours Pmt n° 2094 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3836 of","1020","3790",2652.26,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76375,null]
[true,11656,9708,1,"2024-11-19","2096","Paiement n° 2096","Multiple","1020",0.00,"a",1,0.936261,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76381,null]
[true,11657,9708,2,"2024-11-19","2096","Pmt n° 2096 à ANTARES a.s. Verónica Carballo Purchase order nr.3872 of 09.10.2024 Receiving of goods","2002","1020",1683.00,"a",1,1.020000,1650.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76381,null]
[true,11658,9708,3,"2024-11-19","2096","Diff. de cours Pmt n° 2096 à ANTARES a.s. Verónica Carballo Purchase order nr.3872 of 09.10.2024 Rec","1020","3790",138.17,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76381,null]
[false,11659,9709,1,"2024-11-20",null,"Virement Raiffeisen","1023","1069",7300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11660,9710,1,"2024-11-20",null,"Versement à BCV","1069","1020",7300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11661,9711,1,"2024-11-19",null,"Mades frais bancaires","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11662,9712,1,"2024-11-11","CRE","Caisse AVS 10.24","2015","1020",4858.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11663,9713,1,"2024-11-15","7218","Pmt Fact n° 240954 de Swissroc Construction SA","2013","1050",525.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76382,null]
[false,11664,9714,1,"2024-11-15","7219","Pmt Fact n° 240981 de Swissroc Construction SA","2013","1050",66.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76384,null]
[true,11665,9715,1,"2024-11-19","241041","Fact n° 241041 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[true,11666,9715,2,"2024-11-19","241041","Fact n° 241041 à CONTAINEX Tisch hellgrau - ELENA HxBxT 750x1800x800mm","6000","1050",3639.70,"v",0,0.000000,0.00,0,2,8.10,294.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76387,null]
[true,11671,9715,2,"2024-11-19","241041","TVA Fact n° 241041 à CONTAINEX Tisch hellgrau - ELENA HxBxT 750x1800x800mm","2018","1050",294.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[true,11667,9715,3,"2024-11-19","241041","Fact n° 241041 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","6085","1050",383.15,"v",0,0.000000,0.00,0,2,8.10,31.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76387,null]
[true,11672,9715,3,"2024-11-19","241041","TVA Fact n° 241041 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","2018","1050",31.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[true,11668,9715,4,"2024-11-19","241041","Fact n° 241041 à CONTAINEX Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6130",3336.00,"v",0,0.000000,0.00,0,2,8.10,270.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76387,null]
[true,11673,9715,4,"2024-11-19","241041","TVA Fact n° 241041 à CONTAINEX Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bl","1050","2018",270.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[true,11669,9715,5,"2024-11-19","241041","Fact n° 241041 à CONTAINEX STANDARD PACK - Warenrücknahme und Lieferung","1050","6080",828.00,"v",0,0.000000,0.00,0,2,8.10,67.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76387,null]
[true,11674,9715,5,"2024-11-19","241041","TVA Fact n° 241041 à CONTAINEX STANDARD PACK - Warenrücknahme und Lieferung","1050","2018",67.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[true,11670,9715,6,"2024-11-19","241041","Fact n° 241041 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",667.20,"v",0,0.000000,0.00,0,2,8.10,54.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76387,null]
[true,11675,9715,6,"2024-11-19","241041","TVA Fact n° 241041 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",54.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76387,null]
[false,11676,9716,1,"2024-11-19","241059","Fact n° 241059 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 8","1050","6100",488.40,"v",0,0.000000,0.00,0,2,8.10,39.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76386,null]
[false,11677,9716,1,"2024-11-19","241059","TVA Fact n° 241059 à JIMEN SERVICES GENERAUX Sàrl: Chaise visiteur en tissu noir, 4 pieds - ISIS HxL","1050","2018",39.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76386,null]
[false,11678,9717,1,"2024-11-19","241067","Fact n° 241067 à AK Sols Sàrl: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, por","1050","6000",387.35,"v",0,0.000000,0.00,0,2,8.10,31.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76390,null]
[false,11679,9717,1,"2024-11-19","241067","TVA Fact n° 241067 à AK Sols Sàrl: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","2018",31.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76390,null]
[false,11680,9718,1,"2024-11-19","7220","Pmt Fact n° 241059 de JIMEN SERVICES GENERAUX Sàrl","2013","1050",425.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76391,null]
[false,11681,9719,1,"2024-11-02",null,"Zurich ass. choses 2025","4500","2005",2608.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11682,9720,1,"2024-11-21",null,"Viseca 09-10.24","2010","1020",5631.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11683,9721,1,"2024-11-20",null,"Flexsis 618467, 12.11","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11684,9721,2,"2024-11-20",null,"Flexsis 618467, 12.11","4042","2005",286.95,"d",0,0.000000,0.00,0,3,8.10,23.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,11685,9721,2,"2024-11-20",null,"TVA Flexsis 618467, 12.11","1062","2005",23.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11686,9722,1,"2024-11-01","CRE","Caisse AVS 10.24","2015","4070",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11687,9723,1,"2024-11-30","SAL11","Carballo Verónica: Salaire brut Novembre","4004","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11688,9723,2,"2024-11-30","SAL11","Carballo Verónica: Salaire net Novembre","4004","2090",3162.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11689,9723,3,"2024-11-30","SAL11","Carballo Verónica: Salaire mensuel Novembre","4000","4004",3654.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11690,9723,4,"2024-11-30","SAL11","Carballo Verónica: Cotisation AVS/AI/APG Novembre","4004","4070",193.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11691,9723,5,"2024-11-30","SAL11","Carballo Verónica: Cotisation AC Novembre","4004","4070",40.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11692,9723,6,"2024-11-30","SAL11","Carballo Verónica: Cotisation AANP A1 Novembre","4004","4050",20.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11693,9723,7,"2024-11-30","SAL11","Carballo Verónica: Cotisation LAAC Novembre","4004","4050",7.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11694,9723,8,"2024-11-30","SAL11","Carballo Verónica: Cotisation IJM Novembre","4004","4052",22.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11695,9723,9,"2024-11-30","SAL11","Carballo Verónica: Cotisation LPP fixe Novembre","4004","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11696,9723,10,"2024-11-30","SAL11","Carballo Verónica: Cotisation PC Familles Novembre","4004","4070",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11697,9724,1,"2024-11-30","SAL11","Ben Arfa Bilel: Salaire brut Novembre","4005","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11698,9724,2,"2024-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4005","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11699,9724,3,"2024-11-30","SAL11","Ben Arfa Bilel: Salaire mensuel Novembre","4000","4005",5384.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11700,9724,4,"2024-11-30","SAL11","Ben Arfa Bilel: 13e salaire payé % Novembre","4002","4005",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11701,9724,5,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation AVS/AI/APG Novembre","4005","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11702,9724,6,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation AC Novembre","4005","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11703,9724,7,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation AANP A1 Novembre","4005","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11704,9724,8,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation LAAC Novembre","4005","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11705,9724,9,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation IJM Novembre","4005","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11706,9724,10,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4005","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11707,9724,11,"2024-11-30","SAL11","Ben Arfa Bilel: Cotisation PC Familles Novembre","4005","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11708,9724,12,"2024-11-30","SAL11","Ben Arfa Bilel: Frais forfaitaires de représentation Novembre","4851","4005",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11709,9724,13,"2024-11-30","SAL11","Ben Arfa Bilel: Autres frais Novembre","4086","4005",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11710,9725,1,"2024-11-30","SAL11","Gagnère Gabriel: Salaire brut Novembre","4009","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11711,9725,2,"2024-11-30","SAL11","Gagnère Gabriel: Salaire net Novembre","4009","2090",10464.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11712,9725,3,"2024-11-30","SAL11","Gagnère Gabriel: Salaire mensuel Novembre","4000","4009",10825.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11713,9725,4,"2024-11-30","SAL11","Gagnère Gabriel: 13e salaire payé % Novembre","4002","4009",901.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11714,9725,5,"2024-11-30","SAL11","Gagnère Gabriel: Part privée voiture Novembre","4000","4009",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11715,9725,6,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation AVS/AI/APG Novembre","4009","4070",652.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11716,9725,7,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation AC Novembre","4009","4070",135.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11717,9725,8,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation AANP A1 Novembre","4009","4050",70.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11718,9725,9,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation LAAC Novembre","4009","4050",26.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11719,9725,10,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation IJM Novembre","4009","4052",75.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11720,9725,11,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation LPP fixe Novembre","4009","4053",695.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11721,9725,12,"2024-11-30","SAL11","Gagnère Gabriel: Cotisation PC Familles Novembre","4009","4070",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11722,9725,13,"2024-11-30","SAL11","Gagnère Gabriel: Frais forfaitaires de représentation Novembre","4851","4009",700.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11723,9725,14,"2024-11-30","SAL11","Gagnère Gabriel: Remboursement c/c Novembre","4009","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11724,9725,15,"2024-11-30","SAL11","Gagnère Gabriel: Frais bureau admin internet Novembre","4101","4009",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11725,9725,16,"2024-11-30","SAL11","Gagnère Gabriel: Part privée véhicule net Novembre","4009","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11726,9726,1,"2024-11-30","SAL11","Sandra Schmid: Salaire brut Novembre","4008","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11727,9726,2,"2024-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4008","2090",9772.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11728,9726,3,"2024-11-30","SAL11","Sandra Schmid: Salaire mensuel Novembre","4000","4008",9230.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11729,9726,4,"2024-11-30","SAL11","Sandra Schmid: 13e salaire payé % Novembre","4002","4008",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11730,9726,5,"2024-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4008",1197.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11731,9726,6,"2024-11-30","SAL11","Sandra Schmid: Cotisation AVS/AI/APG Novembre","4008","4070",593.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11732,9726,7,"2024-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4008","4070",123.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11733,9726,8,"2024-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","4008","4050",63.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11734,9726,9,"2024-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4008","4050",23.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11735,9726,10,"2024-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4008","4052",68.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11736,9726,11,"2024-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4008","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,11737,9726,12,"2024-11-30","SAL11","Sandra Schmid: Cotisation PC Familles Novembre","4008","4070",6.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,11738,9727,1,"2024-11-22","7221","Pmt Fact n° 241018 de Ferroflex AG","1020","1050",3147.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76497,null]
[false,11739,9728,1,"2024-11-22","7222","Pmt Fact n° 241090 de Nasca Formation SA Lausanne","1020","1050",1822.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76498,null]
[false,11740,9729,1,"2024-11-25","7223","Pmt Fact n° 240895 de JPF Construction SA","1020","1050",23258.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76499,null]
[false,11741,9730,1,"2024-11-25","7224","Pmt Fact n° 240094 de BOXPLAY SA","1020","1050",4210.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76500,null]
[false,11742,9731,1,"2024-11-26","7225","Pmt Fact n° 240781 de Bricks AG","1020","1050",15727.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76501,null]
[false,11743,9732,1,"2024-11-28","7226","Pmt Fact n° 241033 de Ferroflex AG","1020","1050",301.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76502,null]
[false,12423,10025,1,"2024-11-29","7227","Pmt Fact n° 241100 de A. Widmer AG","1020","1050",5000.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76563,null]
[false,11745,9734,1,"2024-11-29","7228","Pmt Fact n° 241043 de Ferroflex AG","1020","1050",160.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76564,null]
[true,12428,10027,1,"2024-11-29","7313","Pmt Fact n° 241070 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79736,null]
[false,11747,9736,1,"2024-11-29","7230","Pmt Fact n° 240859 de Jaquet SA","1020","1050",7536.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76566,null]
[false,11748,9737,1,"2024-11-29","7231","Pmt Fact n° 240890 de Induni & Cie SA","1020","1050",852.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76567,null]
[false,11749,9738,1,"2024-12-02","7232","Pmt Fact n° 241027 de JPF Travaux Spéciaux SA","1020","1050",197.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76568,null]
[false,11750,9739,1,"2024-12-03","7233","Pmt Fact n° 241037 de Bricks AG","1020","1050",365.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76569,null]
[false,11751,9740,1,"2024-12-04","7234","Pmt Fact n° 240932 de Einwohnergemeinde Birr","1020","1050",106.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76570,null]
[false,11752,9741,1,"2024-12-04","7235","Pmt Fact n° 241046 de Ferroflex AG","1020","1050",428.51,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76571,null]
[false,11753,9742,1,"2024-12-05","7236","Pmt Fact n° 240910 de Jaquet SA","1020","1050",760.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76572,null]
[false,11754,9743,1,"2024-12-06","7243","Pmt Fact n° 241055 de Ferroflex AG","1020","1050",3245.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76637,null]
[false,11755,9744,1,"2024-12-09","7244","Pmt Fact n° 240948 de JPF Construction SA","1020","1050",1614.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76638,null]
[false,11756,9745,1,"2024-11-25","7245","Pmt Fact n° 240757, 240793, 240794, 240970 de Lyreco Switzerland AG","1020","1050",57104.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76639,null]
[false,11757,9746,1,"2024-12-10","7247","Pmt Fact n° 241058 de Construction Perret SA","1020","1050",2499.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76644,null]
[false,11765,9748,1,"2024-11-22","7249","Pmt Fact n° 240918 de Consortium AMAVA - Mikron","1020","1050",372.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76681,null]
[false,11766,9749,1,"2024-11-26","7250","Pmt Fact n° 240898 de Marti Construction SA","1020","1050",1000.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76682,null]
[false,11767,9750,1,"2024-11-28","7251","Pmt Fact n° 241013 de ADV Constructions SA","1020","1050",233.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76683,null]
[false,11768,9751,1,"2024-11-28","7252","Pmt Fact n° 240825 de Implenia Suisse AG","1020","1050",1139.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76684,null]
[false,11769,9752,1,"2024-11-28","7253","Pmt Fact n° 240981 de Swissroc Construction SA","1020","1050",398.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76685,null]
[false,11770,9753,1,"2024-11-29","7254","Pmt Fact n° 240985 de Maulini SA","1020","1050",4329.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76686,null]
[false,11771,9754,1,"2024-11-29","7255","Pmt Fact n° 241008 de Maulini SA","1020","1050",2733.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76687,null]
[false,11772,9755,1,"2024-12-02","7256","Pmt Fact n° 241019 de Cuénod et Payot Chablais SA","1020","1050",5778.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76688,null]
[false,11773,9756,1,"2024-12-03","7257","Pmt Fact n° 240759 de CONTAINEX","1020","1050",52565.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76689,null]
[false,11774,9757,1,"2024-12-03","7258","Pmt Fact n° 240963 de Piasio SA","1020","1050",1328.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76690,null]
[false,11775,9758,1,"2024-12-03","7259","Pmt Fact n° 240965 de Marti Construction SA, succursale de Satigny","1020","1050",4857.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76692,null]
[false,11776,9759,1,"2024-12-03","7260","Pmt Fact n° 240984 de Marti Construction SA, succursale de Satigny","1020","1050",1261.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76696,null]
[false,11777,9760,1,"2024-12-03","7261","Pmt Fact n° 241002 de Marti Construction SA","1020","1050",2291.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76697,null]
[false,11778,9761,1,"2024-12-03","7262","Pmt Fact n° 240971 de Marti Construction SA","1020","1050",1364.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76698,null]
[false,11779,9762,1,"2024-12-04","7263","Pmt Fact n° 240941 de CAMANDONA SA","1020","1050",4049.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76699,null]
[false,11780,9763,1,"2024-12-05","7264","Pmt Fact n° 240847 de ADV Constructions SA","1020","1050",14117.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76700,null]
[false,11781,9764,1,"2024-12-05","7265","Pmt Fact n° 240837 de ADV Constructions SA","1020","1050",11042.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76701,null]
[false,11782,9765,1,"2024-12-06","7241","Pmt Fact n° 241132 de Banque Raiffeisen Morges Venoge","1020","1050",283.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76624,null]
[false,11783,9766,1,"2024-12-06","7242","Pmt Fact n° 241133 de Banque Raiffeisen Morges Venoge","1020","1050",478.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76625,null]
[false,11784,9767,1,"2024-12-06","7266","Pmt Fact n° 241009 de Losinger Marazzi AG","1020","1050",5389.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76702,null]
[false,11785,9768,1,"2024-12-06","7267","Pmt Fact n° 240998 de Orllati Management SA","1020","1050",108.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76703,null]
[false,11786,9769,1,"2024-12-06","7268","Pmt Fact n° 240993 de Marti Construction SA","1020","1050",897.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76704,null]
[true,11787,9770,1,"2024-12-10","7269","Pmt Fact n° 241093 de CONTAINEX","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76705,null]
[true,11788,9770,2,"2024-12-10","7269","Pmt Fact n° 241093 de CONTAINEX","1020","1050",2603.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76705,null]
[true,11789,9770,3,"2024-12-10","7269","Esc. Pmt Fact n° 241093 de CONTAINEX","6600","1020",48.16,"v",0,0.000000,0.00,0,2,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76705,null]
[true,11790,9770,3,"2024-12-10","7269","TVA Esc. Pmt Fact n° 241093 de CONTAINEX","2018","1020",3.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76705,null]
[true,11791,9771,1,"2024-11-20","241091","Fact n° 241091 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76416,null]
[true,11792,9771,2,"2024-11-20","241091","Fact n° 241091 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",1199.25,"v",0,0.000000,0.00,0,2,8.10,97.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76416,null]
[true,11794,9771,2,"2024-11-20","241091","TVA Fact n° 241091 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",97.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76416,null]
[true,11793,9771,3,"2024-11-20","241091","Fact n° 241091 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76416,null]
[true,11795,9771,3,"2024-11-20","241091","TVA Fact n° 241091 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76416,null]
[true,11796,9772,1,"2024-11-20","241098","Fact n° 241098 à Roger Rime SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76417,null]
[true,11797,9772,2,"2024-11-20","241098","Fact n° 241098 à Roger Rime SA Banc vestiaire simple 7 patères PU, 1700x1500x400mm","1050","6130",982.35,"v",0,0.000000,0.00,0,2,8.10,79.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76417,null]
[true,11800,9772,2,"2024-11-20","241098","TVA Fact n° 241098 à Roger Rime SA Banc vestiaire simple 7 patères PU, 1700x1500x400mm","1050","2018",79.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76417,null]
[true,11798,9772,3,"2024-11-20","241098","Fact n° 241098 à Roger Rime SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76417,null]
[true,11801,9772,3,"2024-11-20","241098","TVA Fact n° 241098 à Roger Rime SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76417,null]
[true,11799,9772,4,"2024-11-20","241098","Fact n° 241098 à Roger Rime SA Livraison","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76417,null]
[true,11802,9772,4,"2024-11-20","241098","TVA Fact n° 241098 à Roger Rime SA Livraison","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76417,null]
[true,11803,9773,1,"2024-11-20","241101","Fact n° 241101 à TMR Camionnage SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76418,null]
[true,11804,9773,2,"2024-11-20","241101","Fact n° 241101 à TMR Camionnage SA Porte-manteaux mural 72x1000x21mm","1050","6000",3158.70,"v",0,0.000000,0.00,0,2,8.10,255.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76418,null]
[true,11806,9773,2,"2024-11-20","241101","TVA Fact n° 241101 à TMR Camionnage SA Porte-manteaux mural 72x1000x21mm","1050","2018",255.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76418,null]
[true,11805,9773,3,"2024-11-20","241101","Fact n° 241101 à TMR Camionnage SA Banc pour vestiaire 400x1000x400mm","1050","6130",952.65,"v",0,0.000000,0.00,0,2,8.10,77.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76418,null]
[true,11807,9773,3,"2024-11-20","241101","TVA Fact n° 241101 à TMR Camionnage SA Banc pour vestiaire 400x1000x400mm","1050","2018",77.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76418,null]
[false,11808,9774,1,"2024-11-20","241089","Fact n° 241089 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité énergét","1050","6000",7752.00,"v",0,0.000000,0.00,0,2,8.10,627.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76433,null]
[false,11809,9774,1,"2024-11-20","241089","TVA Fact n° 241089 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité éne","1050","2018",627.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76433,null]
[true,11810,9775,1,"2024-11-21","241070","Fact n° 241070 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76432,null]
[true,11811,9775,2,"2024-11-21","241070","Fact n° 241070 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","6130",3614.95,"v",0,0.000000,0.00,0,2,8.10,292.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76432,null]
[true,11813,9775,2,"2024-11-21","241070","TVA Fact n° 241070 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit","1050","2018",292.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76432,null]
[true,11812,9775,3,"2024-11-21","241070","Fact n° 241070 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",555.00,"v",0,0.000000,0.00,0,2,8.10,44.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76432,null]
[true,11814,9775,3,"2024-11-21","241070","TVA Fact n° 241070 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",44.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76432,null]
[false,11815,9776,1,"2024-11-22","241080","Fact n° 241080 à Dénériaz SA: Cadre pour affiche DIN A1 Cadre en aluminium de haute qualité avec fon","1050","6000",78.70,"v",0,0.000000,0.00,0,2,8.10,6.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76435,null]
[false,11816,9776,1,"2024-11-22","241080","TVA Fact n° 241080 à Dénériaz SA: Cadre pour affiche DIN A1 Cadre en aluminium de haute qualité avec","1050","2018",6.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76435,null]
[true,11817,9777,1,"2024-11-22","241085","Fact n° 241085 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76468,null]
[true,11818,9777,2,"2024-11-22","241085","Fact n° 241085 à Orllati Management SA Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",153.10,"v",0,0.000000,0.00,0,2,8.10,12.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76468,null]
[true,11821,9777,2,"2024-11-22","241085","TVA Fact n° 241085 à Orllati Management SA Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",12.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76468,null]
[true,11819,9777,3,"2024-11-22","241085","Fact n° 241085 à Orllati Management SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76468,null]
[true,11822,9777,3,"2024-11-22","241085","TVA Fact n° 241085 à Orllati Management SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76468,null]
[true,11820,9777,4,"2024-11-22","241085","Fact n° 241085 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76468,null]
[true,11823,9777,4,"2024-11-22","241085","TVA Fact n° 241085 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76468,null]
[true,11824,9778,1,"2024-11-22","241105","Fact n° 241105 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76469,null]
[true,11825,9778,2,"2024-11-22","241105","Fact n° 241105 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet a","1050","6000",1686.95,"v",0,0.000000,0.00,0,2,8.10,136.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76469,null]
[true,11827,9778,2,"2024-11-22","241105","TVA Fact n° 241105 à Ferroflex AG Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Compl","1050","2018",136.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76469,null]
[true,11826,9778,3,"2024-11-22","241105","Fact n° 241105 à Ferroflex AG Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Cou","1050","6120",898.90,"v",0,0.000000,0.00,0,2,8.10,72.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76469,null]
[true,11828,9778,3,"2024-11-22","241105","TVA Fact n° 241105 à Ferroflex AG Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E","1050","2018",72.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76469,null]
[true,11829,9779,1,"2024-11-22","240873","Fact n° 240873 à NivelTec SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76471,null]
[true,11830,9779,2,"2024-11-22","240873","Fact n° 240873 à NivelTec SA Plateau pour ACTIVE+Q-ACTIVE Avec top access HxLxP 25x1800x1000mm","1050","6104",443.70,"v",0,0.000000,0.00,0,2,8.10,35.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76471,null]
[true,11834,9779,2,"2024-11-22","240873","TVA Fact n° 240873 à NivelTec SA Plateau pour ACTIVE+Q-ACTIVE Avec top access HxLxP 25x1800x1000mm","1050","2018",35.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76471,null]
[true,11831,9779,3,"2024-11-22","240873","Fact n° 240873 à NivelTec SA Support pour tour CPU","1050","6000",2862.40,"v",0,0.000000,0.00,0,2,8.10,231.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76471,null]
[true,11835,9779,3,"2024-11-22","240873","TVA Fact n° 240873 à NivelTec SA Support pour tour CPU","1050","2018",231.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76471,null]
[true,11832,9779,4,"2024-11-22","240873","Fact n° 240873 à NivelTec SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6085",583.45,"v",0,0.000000,0.00,0,2,8.10,47.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76471,null]
[true,11836,9779,4,"2024-11-22","240873","TVA Fact n° 240873 à NivelTec SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",47.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76471,null]
[true,11833,9779,5,"2024-11-22","240873","Fact n° 240873 à NivelTec SA Remise supplémentaire - escompte","6601","1050",77.80,"v",0,0.000000,0.00,0,2,8.10,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76471,null]
[true,11837,9779,5,"2024-11-22","240873","TVA Fact n° 240873 à NivelTec SA Remise supplémentaire - escompte","2018","1050",6.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76471,null]
[true,11838,9780,1,"2024-11-25","241100","Fact n° 241100 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76463,null]
[true,11839,9780,2,"2024-11-25","241100","Fact n° 241100 à A. Widmer AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff PU Hx","1050","6130",3933.60,"v",0,0.000000,0.00,0,2,8.10,318.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76463,null]
[true,11841,9780,2,"2024-11-25","241100","TVA Fact n° 241100 à A. Widmer AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff P","1050","2018",318.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76463,null]
[true,11840,9780,3,"2024-11-25","241100","Fact n° 241100 à A. Widmer AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnu","1050","6085",786.75,"v",0,0.000000,0.00,0,2,8.10,63.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76463,null]
[true,11842,9780,3,"2024-11-25","241100","TVA Fact n° 241100 à A. Widmer AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgew","1050","2018",63.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76463,null]
[true,11843,9781,1,"2024-11-26","241110","Fact n° 241110 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76510,null]
[true,11844,9781,2,"2024-11-26","241110","Fact n° 241110 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, d","1050","6100",2455.15,"v",0,0.000000,0.00,0,2,8.10,198.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76510,null]
[true,11847,9781,2,"2024-11-26","241110","TVA Fact n° 241110 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocag","1050","2018",198.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76510,null]
[true,11845,9781,3,"2024-11-26","241110","Fact n° 241110 à Orllati Management SA Rabais supplémentaire","6601","1050",122.75,"v",0,0.000000,0.00,0,2,8.10,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76510,null]
[true,11848,9781,3,"2024-11-26","241110","TVA Fact n° 241110 à Orllati Management SA Rabais supplémentaire","2018","1050",9.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76510,null]
[true,11846,9781,4,"2024-11-26","241110","Fact n° 241110 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",216.65,"v",0,0.000000,0.00,0,2,8.10,17.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76510,null]
[true,11849,9781,4,"2024-11-26","241110","TVA Fact n° 241110 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",17.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76510,null]
[true,11850,9782,1,"2024-11-26","241109","Fact n° 241109 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76511,null]
[true,11851,9782,2,"2024-11-26","241109","Fact n° 241109 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, d","1050","6100",4091.90,"v",0,0.000000,0.00,0,2,8.10,331.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76511,null]
[true,11854,9782,2,"2024-11-26","241109","TVA Fact n° 241109 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocag","1050","2018",331.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76511,null]
[true,11852,9782,3,"2024-11-26","241109","Fact n° 241109 à Orllati Management SA Rabais supplémentaire","6601","1050",204.60,"v",0,0.000000,0.00,0,2,8.10,16.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76511,null]
[true,11855,9782,3,"2024-11-26","241109","TVA Fact n° 241109 à Orllati Management SA Rabais supplémentaire","2018","1050",16.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76511,null]
[true,11853,9782,4,"2024-11-26","241109","Fact n° 241109 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",361.05,"v",0,0.000000,0.00,0,2,8.10,29.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76511,null]
[true,11856,9782,4,"2024-11-26","241109","TVA Fact n° 241109 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",29.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76511,null]
[true,11857,9783,1,"2024-11-26","240909","Fact n° 240909 à Commune de Saint-Maurice","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76512,null]
[true,11858,9783,2,"2024-11-26","240909","Fact n° 240909 à Commune de Saint-Maurice Piétement pour les plateaux de 1200-1800 Pieds en T HxLxP","1050","6000",2238.00,"v",0,0.000000,0.00,0,2,8.10,181.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76512,null]
[true,11862,9783,2,"2024-11-26","240909","TVA Fact n° 240909 à Commune de Saint-Maurice Piétement pour les plateaux de 1200-1800 Pieds en T Hx","1050","2018",181.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76512,null]
[true,11859,9783,3,"2024-11-26","240909","Fact n° 240909 à Commune de Saint-Maurice Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 25x18","1050","6104",231.00,"v",0,0.000000,0.00,0,2,8.10,18.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76512,null]
[true,11863,9783,3,"2024-11-26","240909","TVA Fact n° 240909 à Commune de Saint-Maurice Plateau pour ACTIVE+Q-ACTIVE mélaminé blanc M1 HxLxP 2","1050","2018",18.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76512,null]
[true,11860,9783,4,"2024-11-26","240909","Fact n° 240909 à Commune de Saint-Maurice Remise projet","6601","1050",740.70,"v",0,0.000000,0.00,0,2,8.10,60.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76512,null]
[true,11864,9783,4,"2024-11-26","240909","TVA Fact n° 240909 à Commune de Saint-Maurice Remise projet","2018","1050",60.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76512,null]
[true,11861,9783,5,"2024-11-26","240909","Fact n° 240909 à Commune de Saint-Maurice PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6085",370.35,"v",0,0.000000,0.00,0,2,8.10,30.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76512,null]
[true,11865,9783,5,"2024-11-26","240909","TVA Fact n° 240909 à Commune de Saint-Maurice PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",30.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76512,null]
[false,11866,9784,1,"2024-11-27","240994","Fact n° 240994 à Marti Construction SA: Table haute Structure du cadre en mélaminé Plateau aggloméré","1050","6000",283.05,"v",0,0.000000,0.00,0,2,8.10,22.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76508,null]
[false,11867,9784,1,"2024-11-27","240994","TVA Fact n° 240994 à Marti Construction SA: Table haute Structure du cadre en mélaminé Plateau agglo","1050","2018",22.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76508,null]
[true,11868,9785,1,"2024-11-27","241052","Fact n° 241052 à AC Immune SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76509,null]
[true,11869,9785,2,"2024-11-27","241052","Fact n° 241052 à AC Immune SA Plateau mélaminé pour table KAROLINA Hêtre HxLxP: 1600x800 mm","1050","6104",575.95,"v",0,0.000000,0.00,0,2,8.10,46.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76509,null]
[true,11872,9785,2,"2024-11-27","241052","TVA Fact n° 241052 à AC Immune SA Plateau mélaminé pour table KAROLINA Hêtre HxLxP: 1600x800 mm","1050","2018",46.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76509,null]
[true,11870,9785,3,"2024-11-27","241052","Fact n° 241052 à AC Immune SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76509,null]
[true,11873,9785,3,"2024-11-27","241052","TVA Fact n° 241052 à AC Immune SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76509,null]
[true,11871,9785,4,"2024-11-27","241052","Fact n° 241052 à AC Immune SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76509,null]
[true,11874,9785,4,"2024-11-27","241052","TVA Fact n° 241052 à AC Immune SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76509,null]
[false,11875,9786,1,"2024-11-28","241119","Fact n° 241119 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Réglable en hauteur Pl","1050","6000",203.65,"v",0,0.000000,0.00,0,2,8.10,16.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76505,null]
[false,11876,9786,1,"2024-11-28","241119","TVA Fact n° 241119 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Réglable en hauteu","1050","2018",16.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76505,null]
[true,11877,9787,1,"2024-11-28","241014","Fact n° 241014 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76506,null]
[true,11878,9787,2,"2024-11-28","241014","Fact n° 241014 à HRS Real Estate SA Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm , Ø 4","1050","6000",417.00,"v",0,0.000000,0.00,0,2,8.10,33.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76506,null]
[true,11881,9787,2,"2024-11-28","241014","TVA Fact n° 241014 à HRS Real Estate SA Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm ,","1050","2018",33.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76506,null]
[true,11879,9787,3,"2024-11-28","241014","Fact n° 241014 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76506,null]
[true,11882,9787,3,"2024-11-28","241014","TVA Fact n° 241014 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76506,null]
[true,11880,9787,4,"2024-11-28","241014","Fact n° 241014 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76506,null]
[true,11883,9787,4,"2024-11-28","241014","TVA Fact n° 241014 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76506,null]
[false,11884,9788,1,"2024-11-28","241115","Fact n° 241115 à Millennium Center SA: Rayonnage étagère à charge lourde 5 étagères, Capacité max. 2","1050","6000",549.90,"v",0,0.000000,0.00,0,2,8.10,44.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76507,null]
[false,11885,9788,1,"2024-11-28","241115","TVA Fact n° 241115 à Millennium Center SA: Rayonnage étagère à charge lourde 5 étagères, Capacité ma","1050","2018",44.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76507,null]
[false,11886,9789,1,"2024-11-28","241065","Fact n° 241065 à Maulini SA: Panneau d'affichage, 6 x A4, pour l'intérieur, verrouillable, arg. Réfé","1050","6000",2034.00,"v",0,0.000000,0.00,0,2,8.10,164.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76533,null]
[false,11887,9789,1,"2024-11-28","241065","TVA Fact n° 241065 à Maulini SA: Panneau d'affichage, 6 x A4, pour l'intérieur, verrouillable, arg.","1050","2018",164.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76533,null]
[false,11888,9790,1,"2024-11-28","241112","Fact n° 241112 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6130",2551.70,"v",0,0.000000,0.00,0,2,8.10,206.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76535,null]
[false,11889,9790,1,"2024-11-28","241112","TVA Fact n° 241112 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",206.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76535,null]
[true,11890,9791,1,"2024-11-29","241093","Fact n° 241093 à CONTAINEX","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76532,null]
[true,11891,9791,2,"2024-11-29","241093","Fact n° 241093 à CONTAINEX Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x420mm","1050","6105",2407.95,"v",0,0.000000,0.00,0,2,8.10,195.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76532,null]
[true,11892,9791,2,"2024-11-29","241093","TVA Fact n° 241093 à CONTAINEX Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x420mm","1050","2018",195.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76532,null]
[true,11893,9792,1,"2024-11-29","241063","Fact n° 241063 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76536,null]
[true,11894,9792,2,"2024-11-29","241063","Fact n° 241063 à Losinger Marazzi AG Mini cuisine avec réfrigérateur Double plaque de cuisson Evier","1050","6000",721.35,"v",0,0.000000,0.00,0,2,8.10,58.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76536,null]
[true,11897,9792,2,"2024-11-29","241063","TVA Fact n° 241063 à Losinger Marazzi AG Mini cuisine avec réfrigérateur Double plaque de cuisson Ev","1050","2018",58.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76536,null]
[true,11895,9792,3,"2024-11-29","241063","Fact n° 241063 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6085",217.85,"v",0,0.000000,0.00,0,2,8.10,17.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76536,null]
[true,11898,9792,3,"2024-11-29","241063","TVA Fact n° 241063 à Losinger Marazzi AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",17.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76536,null]
[true,11896,9792,4,"2024-11-29","241063","Fact n° 241063 à Losinger Marazzi AG UP PACK - Livraison à l'étage","1050","6080",181.65,"v",0,0.000000,0.00,0,2,8.10,14.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76536,null]
[true,11899,9792,4,"2024-11-29","241063","TVA Fact n° 241063 à Losinger Marazzi AG UP PACK - Livraison à l'étage","1050","2018",14.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76536,null]
[true,11900,9793,1,"2024-12-02","241006","Fact n° 241006 à Construction Perret SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76534,null]
[true,11901,9793,2,"2024-12-02","241006","Fact n° 241006 à Construction Perret SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368","1050","6000",306.00,"v",0,0.000000,0.00,0,2,8.10,24.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76534,null]
[true,11903,9793,2,"2024-12-02","241006","TVA Fact n° 241006 à Construction Perret SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25","1050","2018",24.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76534,null]
[true,11902,9793,3,"2024-12-02","241006","Fact n° 241006 à Construction Perret SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76534,null]
[true,11904,9793,3,"2024-12-02","241006","TVA Fact n° 241006 à Construction Perret SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76534,null]
[false,11905,9794,1,"2024-12-02","241097","Fact n° 241097 à Nasca Formation SA Lausanne: Tableau blanc magnétique - ELA1B Surface magnétique en","1050","6101",128.50,"v",0,0.000000,0.00,0,2,8.10,10.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76577,null]
[false,11906,9794,1,"2024-12-02","241097","TVA Fact n° 241097 à Nasca Formation SA Lausanne: Tableau blanc magnétique - ELA1B Surface magnétiqu","1050","2018",10.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76577,null]
[true,11907,9795,1,"2024-12-03","241124","Fact n° 241124 à Maulini SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76578,null]
[true,11908,9795,2,"2024-12-03","241124","Fact n° 241124 à Maulini SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",332.10,"v",0,0.000000,0.00,0,2,8.10,26.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76578,null]
[true,11910,9795,2,"2024-12-03","241124","TVA Fact n° 241124 à Maulini SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",26.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76578,null]
[true,11909,9795,3,"2024-12-03","241124","Fact n° 241124 à Maulini SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76578,null]
[true,11911,9795,3,"2024-12-03","241124","TVA Fact n° 241124 à Maulini SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76578,null]
[true,11912,9796,1,"2024-12-03","241126","Fact n° 241126 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76579,null]
[true,11913,9796,2,"2024-12-03","241126","Fact n° 241126 à Losinger Marazzi AG Chaise coquille plastique noir empilable Charge max. 90 kg HxLx","1050","6100",1224.00,"v",0,0.000000,0.00,0,2,8.10,99.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76579,null]
[true,11915,9796,2,"2024-12-03","241126","TVA Fact n° 241126 à Losinger Marazzi AG Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",99.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76579,null]
[true,11914,9796,3,"2024-12-03","241126","Fact n° 241126 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76579,null]
[true,11916,9796,3,"2024-12-03","241126","TVA Fact n° 241126 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76579,null]
[false,11917,9797,1,"2024-12-03","241075","Fact n° 241075 à Losinger Marazzi AG: Serrure à moraillon pour cadenas, convient à nos modèles de ve","1050","6000",180.00,"v",0,0.000000,0.00,0,2,8.10,14.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76580,null]
[false,11918,9797,1,"2024-12-03","241075","TVA Fact n° 241075 à Losinger Marazzi AG: Serrure à moraillon pour cadenas, convient à nos modèles d","1050","2018",14.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76580,null]
[true,11919,9798,1,"2024-12-03","241123","Fact n° 241123 à Ferroflex AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76581,null]
[true,11920,9798,2,"2024-12-03","241123","Fact n° 241123 à Ferroflex AG Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec 2 c","1050","6102",123.75,"v",0,0.000000,0.00,0,2,8.10,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76581,null]
[true,11922,9798,2,"2024-12-03","241123","TVA Fact n° 241123 à Ferroflex AG Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76581,null]
[true,11921,9798,3,"2024-12-03","241123","Fact n° 241123 à Ferroflex AG Plumier pour caisson mobile PSR532 Couleur noir HxLxP 35x335x235mm","1050","6000",11.25,"v",0,0.000000,0.00,0,2,8.10,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76581,null]
[true,11923,9798,3,"2024-12-03","241123","TVA Fact n° 241123 à Ferroflex AG Plumier pour caisson mobile PSR532 Couleur noir HxLxP 35x335x235mm","1050","2018",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76581,null]
[true,11924,9799,1,"2024-12-03","241118","Fact n° 241118 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76600,null]
[true,11925,9799,2,"2024-12-03","241118","Fact n° 241118 à Implenia Suisse AG Châssis électrique - Gris alu Poutres avec piétement réglable en","1050","6000",591.60,"v",0,0.000000,0.00,0,2,8.10,47.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76600,null]
[true,11929,9799,2,"2024-12-03","241118","TVA Fact n° 241118 à Implenia Suisse AG Châssis électrique - Gris alu Poutres avec piétement réglabl","1050","2018",47.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76600,null]
[true,11926,9799,3,"2024-12-03","241118","Fact n° 241118 à Implenia Suisse AG Plateau pour ACTIVE+Q-ACTIVE mélaminé gris perle N3 HxLxP 25x180","1050","6104",94.35,"v",0,0.000000,0.00,0,2,8.10,7.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76600,null]
[true,11930,9799,3,"2024-12-03","241118","TVA Fact n° 241118 à Implenia Suisse AG Plateau pour ACTIVE+Q-ACTIVE mélaminé gris perle N3 HxLxP 25","1050","2018",7.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76600,null]
[true,11927,9799,4,"2024-12-03","241118","Fact n° 241118 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76600,null]
[true,11931,9799,4,"2024-12-03","241118","TVA Fact n° 241118 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76600,null]
[true,11928,9799,5,"2024-12-03","241118","Fact n° 241118 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",60.55,"v",0,0.000000,0.00,0,2,8.10,4.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76600,null]
[true,11932,9799,5,"2024-12-03","241118","TVA Fact n° 241118 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",4.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76600,null]
[true,11933,9800,1,"2024-12-04","241099","Fact n° 241099 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76582,null]
[true,11934,9800,2,"2024-12-04","241099","Fact n° 241099 à A. Widmer AG Tischplatte ACTIVE + B-ACTIVE + Q-ACTIVE Farbe M1 - Weiss HxLxB 25x160","1050","6104",297.00,"v",0,0.000000,0.00,0,2,8.10,24.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76582,null]
[true,11938,9800,2,"2024-12-04","241099","TVA Fact n° 241099 à A. Widmer AG Tischplatte ACTIVE + B-ACTIVE + Q-ACTIVE Farbe M1 - Weiss HxLxB 25","1050","2018",24.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76582,null]
[true,11935,9800,3,"2024-12-04","241099","Fact n° 241099 à A. Widmer AG Zusätzlicher Rabatt","6601","1050",454.05,"v",0,0.000000,0.00,0,2,8.10,36.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76582,null]
[true,11939,9800,3,"2024-12-04","241099","TVA Fact n° 241099 à A. Widmer AG Zusätzlicher Rabatt","2018","1050",36.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76582,null]
[true,11936,9800,4,"2024-12-04","241099","Fact n° 241099 à A. Widmer AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540","1050","6100",1021.35,"v",0,0.000000,0.00,0,2,8.10,82.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76582,null]
[true,11940,9800,4,"2024-12-04","241099","TVA Fact n° 241099 à A. Widmer AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820","1050","2018",82.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76582,null]
[true,11937,9800,5,"2024-12-04","241099","Fact n° 241099 à A. Widmer AG Stehlampe Schwarz LED - SOLIS1N Stufenlose Intensitätseinstellung durc","1050","6000",5023.35,"v",0,0.000000,0.00,0,2,8.10,406.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76582,null]
[true,11941,9800,5,"2024-12-04","241099","TVA Fact n° 241099 à A. Widmer AG Stehlampe Schwarz LED - SOLIS1N Stufenlose Intensitätseinstellung","1050","2018",406.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76582,null]
[false,11942,9801,1,"2024-12-05","241131","Fact n° 241131 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Co","1050","6120",1797.75,"v",0,0.000000,0.00,0,2,8.10,145.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76616,null]
[false,11943,9801,1,"2024-12-05","241131","TVA Fact n° 241131 à Ferroflex AG: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique:","1050","2018",145.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76616,null]
[false,11944,9802,1,"2024-12-05","240912","Fact n° 240912 à Nanou Solutions Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",1293.60,"v",0,0.000000,0.00,0,2,8.10,104.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76619,null]
[false,11945,9802,1,"2024-12-05","240912","TVA Fact n° 240912 à Nanou Solutions Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",104.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76619,null]
[true,11946,9803,1,"2024-12-06","241132","Fact n° 241132 à Banque Raiffeisen Morges Venoge","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76617,null]
[true,11947,9803,2,"2024-12-06","241132","Fact n° 241132 à Banque Raiffeisen Morges Venoge Fauteuil de travail sur roulettes Assise en tissu E","1050","6000",384.00,"v",0,0.000000,0.00,0,2,8.10,31.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76617,null]
[true,11950,9803,2,"2024-12-06","241132","TVA Fact n° 241132 à Banque Raiffeisen Morges Venoge Fauteuil de travail sur roulettes Assise en tis","1050","2018",31.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76617,null]
[true,11948,9803,3,"2024-12-06","241132","Fact n° 241132 à Banque Raiffeisen Morges Venoge Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76617,null]
[true,11951,9803,3,"2024-12-06","241132","TVA Fact n° 241132 à Banque Raiffeisen Morges Venoge Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76617,null]
[true,11949,9803,4,"2024-12-06","241132","Fact n° 241132 à Banque Raiffeisen Morges Venoge PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76617,null]
[true,11952,9803,4,"2024-12-06","241132","TVA Fact n° 241132 à Banque Raiffeisen Morges Venoge PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76617,null]
[true,11953,9804,1,"2024-12-06","241133","Fact n° 241133 à Banque Raiffeisen Morges Venoge","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76618,null]
[true,11954,9804,2,"2024-12-06","241133","Fact n° 241133 à Banque Raiffeisen Morges Venoge Chaise pivotante OFELIA","1050","6000",384.00,"v",0,0.000000,0.00,0,2,8.10,31.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76618,null]
[true,11957,9804,2,"2024-12-06","241133","TVA Fact n° 241133 à Banque Raiffeisen Morges Venoge Chaise pivotante OFELIA","1050","2018",31.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76618,null]
[true,11955,9804,3,"2024-12-06","241133","Fact n° 241133 à Banque Raiffeisen Morges Venoge Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76618,null]
[true,11958,9804,3,"2024-12-06","241133","TVA Fact n° 241133 à Banque Raiffeisen Morges Venoge Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76618,null]
[true,11956,9804,4,"2024-12-06","241133","Fact n° 241133 à Banque Raiffeisen Morges Venoge PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76618,null]
[true,11959,9804,4,"2024-12-06","241133","TVA Fact n° 241133 à Banque Raiffeisen Morges Venoge PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76618,null]
[true,11960,9805,1,"2024-12-09","240970","Fact n° 240970 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76627,null]
[true,11961,9805,2,"2024-12-09","240970","Fact n° 240970 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahlgitt","1050","6141",87750.00,"v",0,0.000000,0.00,0,2,8.10,7107.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76627,null]
[true,11964,9805,2,"2024-12-09","240970","TVA Fact n° 240970 à Lyreco Switzerland AG Etagenbett Metall schwarz - ROLAND3 Liegefläche aus Stahl","1050","2018",7107.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76627,null]
[true,11962,9805,3,"2024-12-09","240970","Fact n° 240970 à Lyreco Switzerland AG Plastikkappe schwarz für Metallbett 6016112 Pkg von 8 Stk.","1050","6000",4320.00,"v",0,0.000000,0.00,0,2,8.10,349.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76627,null]
[true,11965,9805,3,"2024-12-09","240970","TVA Fact n° 240970 à Lyreco Switzerland AG Plastikkappe schwarz für Metallbett 6016112 Pkg von 8 Stk","1050","2018",349.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76627,null]
[true,11963,9805,4,"2024-12-09","240970","Fact n° 240970 à Lyreco Switzerland AG Anzahlung Auftrag 240970 50% von CHF 92'070.00","2013","1050",46035.00,"v",0,0.000000,0.00,0,2,8.10,3728.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76627,null]
[true,11966,9805,4,"2024-12-09","240970","TVA Fact n° 240970 à Lyreco Switzerland AG Anzahlung Auftrag 240970 50% von CHF 92'070.00","2018","1050",3728.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76627,null]
[false,11967,9806,1,"2024-12-10","241130","Fact n° 241130 à Orllati Logistique SA: Table cafétéria mange debout - VENISE2G Plateau en aluminium","1050","6000",169.15,"v",0,0.000000,0.00,0,2,8.10,13.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76650,null]
[false,11968,9806,1,"2024-12-10","241130","TVA Fact n° 241130 à Orllati Logistique SA: Table cafétéria mange debout - VENISE2G Plateau en alumi","1050","2018",13.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76650,null]
[false,11987,9813,1,"2024-12-10","241136","Fact n° 241136 à Orllati (VD) SA: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à d","1050","6000",1442.70,"v",0,0.000000,0.00,0,2,8.10,116.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76651,null]
[false,11988,9813,1,"2024-12-10","241136","TVA Fact n° 241136 à Orllati (VD) SA: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier","1050","2018",116.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76651,null]
[false,11971,9808,1,"2024-12-10","241145","Fact n° 241145 à Orllati Logistique SA: Armoire de classement en acier - FRANK1G 4 étagères, 5 haute","1050","6105",334.85,"v",0,0.000000,0.00,0,2,8.10,27.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76652,null]
[false,11972,9808,1,"2024-12-10","241145","TVA Fact n° 241145 à Orllati Logistique SA: Armoire de classement en acier - FRANK1G 4 étagères, 5 h","1050","2018",27.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76652,null]
[false,11973,9809,1,"2024-12-10","241134","Fact n° 241134 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat électro","1050","6000",1626.75,"v",0,0.000000,0.00,0,2,8.10,131.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76653,null]
[false,11974,9809,1,"2024-12-10","241134","TVA Fact n° 241134 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat éle","1050","2018",131.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76653,null]
[true,11975,9810,1,"2024-12-10","241138","Fact n° 241138 à Moret Frères SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76654,null]
[true,11976,9810,2,"2024-12-10","241138","Fact n° 241138 à Moret Frères SA Table polyvalente 750x2000x800mm","1050","6000",382.50,"v",0,0.000000,0.00,0,2,8.10,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76654,null]
[true,11978,9810,2,"2024-12-10","241138","TVA Fact n° 241138 à Moret Frères SA Table polyvalente 750x2000x800mm","1050","2018",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76654,null]
[true,11977,9810,3,"2024-12-10","241138","Fact n° 241138 à Moret Frères SA Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76654,null]
[true,11979,9810,3,"2024-12-10","241138","TVA Fact n° 241138 à Moret Frères SA Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76654,null]
[false,11980,9811,1,"2024-12-11","241129","Fact n° 241129 à WL Bau AG: Stiftablage für Schubladenelement DNF632 schwarz HxBxT 25x368x250mm","1050","6000",1278.90,"v",0,0.000000,0.00,0,2,8.10,103.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76678,null]
[false,11981,9811,1,"2024-12-11","241129","TVA Fact n° 241129 à WL Bau AG: Stiftablage für Schubladenelement DNF632 schwarz HxBxT 25x368x250mm","1050","2018",103.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76678,null]
[true,11982,9812,1,"2024-12-11","241144","Fact n° 241144 à Jaquet SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76679,null]
[true,11983,9812,2,"2024-12-11","241144","Fact n° 241144 à Jaquet SA Table pliante T KAROLINA plateau mélaminé gris, piètement métallique en T","1050","6000",979.90,"v",0,0.000000,0.00,0,2,8.10,79.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76679,null]
[true,11985,9812,2,"2024-12-11","241144","TVA Fact n° 241144 à Jaquet SA Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","2018",79.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76679,null]
[true,11984,9812,3,"2024-12-11","241144","Fact n° 241144 à Jaquet SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76679,null]
[true,11986,9812,3,"2024-12-11","241144","TVA Fact n° 241144 à Jaquet SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76679,null]
[true,12404,10018,1,"2024-12-31","SAL12","Ben Arfa Bilel: Salaire brut Décembre","4005","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12405,10018,2,"2024-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4005","2090",5549.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12406,10018,3,"2024-12-31","SAL12","Ben Arfa Bilel: Salaire mensuel Décembre","4000","4005",5384.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12407,10018,4,"2024-12-31","SAL12","Ben Arfa Bilel: 13e salaire payé % Décembre","4002","4005",448.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12408,10018,5,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS/AI/APG Décembre","4005","4070",309.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12409,10018,6,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4005","4070",64.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12410,10018,7,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","4005","4050",33.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12411,10018,8,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","4005","4050",12.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12412,10018,9,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4005","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12413,10018,10,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4005","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12414,10018,11,"2024-12-31","SAL12","Ben Arfa Bilel: Cotisation PC Familles Décembre","4005","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12415,10018,12,"2024-12-31","SAL12","Ben Arfa Bilel: Frais forfaitaires de représentation Décembre","4851","4005",400.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12416,10018,13,"2024-12-31","SAL12","Ben Arfa Bilel: Autres frais Décembre","4086","4005",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12002,9815,1,"2024-12-31","SAL12","Carballo Verónica: Salaire brut Décembre","4004","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12003,9815,2,"2024-12-31","SAL12","Carballo Verónica: Salaire net Décembre","4004","2090",6249.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12004,9815,3,"2024-12-31","SAL12","Carballo Verónica: Salaire mensuel Décembre","4000","4004",3654.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12005,9815,4,"2024-12-31","SAL12","Carballo Verónica: 13e salaire payé Décembre","4002","4004",3349.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12006,9815,5,"2024-12-31","SAL12","Carballo Verónica: Cotisation AVS/AI/APG Décembre","4004","4070",371.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12007,9815,6,"2024-12-31","SAL12","Carballo Verónica: Cotisation AC Décembre","4004","4070",77.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12008,9815,7,"2024-12-31","SAL12","Carballo Verónica: Cotisation AANP A1 Décembre","4004","4050",39.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12009,9815,8,"2024-12-31","SAL12","Carballo Verónica: Cotisation LAAC Décembre","4004","4050",15.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12010,9815,9,"2024-12-31","SAL12","Carballo Verónica: Cotisation IJM Décembre","4004","4052",42.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12011,9815,10,"2024-12-31","SAL12","Carballo Verónica: Cotisation LPP fixe Décembre","4004","4053",204.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12012,9815,11,"2024-12-31","SAL12","Carballo Verónica: Cotisation PC Familles Décembre","4004","4070",4.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12013,9816,1,"2024-12-31","SAL12","Gagnère Gabriel: Salaire brut Décembre","4009","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12014,9816,2,"2024-12-31","SAL12","Gagnère Gabriel: Salaire net Décembre","4009","2090",10464.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12015,9816,3,"2024-12-31","SAL12","Gagnère Gabriel: Salaire mensuel Décembre","4000","4009",10825.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12016,9816,4,"2024-12-31","SAL12","Gagnère Gabriel: 13e salaire payé % Décembre","4002","4009",901.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12017,9816,5,"2024-12-31","SAL12","Gagnère Gabriel: Part privée voiture Décembre","4000","4009",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12018,9816,6,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation AVS/AI/APG Décembre","4009","4070",652.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12019,9816,7,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation AC Décembre","4009","4070",135.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12020,9816,8,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation AANP A1 Décembre","4009","4050",70.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12021,9816,9,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation LAAC Décembre","4009","4050",26.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12022,9816,10,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation IJM Décembre","4009","4052",75.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12023,9816,11,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation LPP fixe Décembre","4009","4053",695.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12024,9816,12,"2024-12-31","SAL12","Gagnère Gabriel: Cotisation PC Familles Décembre","4009","4070",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12025,9816,13,"2024-12-31","SAL12","Gagnère Gabriel: Frais forfaitaires de représentation Décembre","4851","4009",700.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12026,9816,14,"2024-12-31","SAL12","Gagnère Gabriel: Remboursement c/c Décembre","4009","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12027,9816,15,"2024-12-31","SAL12","Gagnère Gabriel: Frais bureau admin internet Décembre","4101","4009",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12028,9816,16,"2024-12-31","SAL12","Gagnère Gabriel: Part privée véhicule net Décembre","4009","4321",586.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12029,9817,1,"2024-12-31","SAL12","Sandra Schmid: Salaire brut Décembre","4008","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12030,9817,2,"2024-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4008","2090",8869.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12031,9817,3,"2024-12-31","SAL12","Sandra Schmid: Salaire mensuel Décembre","4000","4008",9230.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12032,9817,4,"2024-12-31","SAL12","Sandra Schmid: 13e salaire payé % Décembre","4002","4008",768.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12033,9817,5,"2024-12-31","SAL12","Sandra Schmid: Commission Décembre","4020","4008",217.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12034,9817,6,"2024-12-31","SAL12","Sandra Schmid: Cotisation AVS/AI/APG Décembre","4008","4070",541.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12035,9817,7,"2024-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4008","4070",112.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12036,9817,8,"2024-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4008","4050",58.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12037,9817,9,"2024-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4008","4050",21.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12038,9817,10,"2024-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4008","4052",62.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12039,9817,11,"2024-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4008","4053",543.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,12040,9817,12,"2024-12-31","SAL12","Sandra Schmid: Cotisation PC Familles Décembre","4008","4070",6.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[null,12448,10044,null,"2024-12-31","CLOTURE","Ecriture de bouclement","8010","2129",110471.90,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[true,12042,9819,1,"2024-12-12","241031","Fact n° 241031 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76730,null]
[true,12043,9819,2,"2024-12-12","241031","Fact n° 241031 à Orllati Management SA Armoire pour dossiers suspendus corps en tôle d’acier noir ve","1050","6000",1131.10,"v",0,0.000000,0.00,0,2,8.10,91.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76730,null]
[true,12045,9819,2,"2024-12-12","241031","TVA Fact n° 241031 à Orllati Management SA Armoire pour dossiers suspendus corps en tôle d’acier noi","1050","2018",91.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76730,null]
[true,12044,9819,3,"2024-12-12","241031","Fact n° 241031 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",299.40,"v",0,0.000000,0.00,0,2,8.10,24.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76730,null]
[true,12046,9819,3,"2024-12-12","241031","TVA Fact n° 241031 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",24.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76730,null]
[true,12047,9820,1,"2024-12-12","241149","Fact n° 241149 à Cuénod et Payot Chablais SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76731,null]
[true,12048,9820,2,"2024-12-12","241149","Fact n° 241149 à Cuénod et Payot Chablais SA Chaise en bois piétement noir - KAREN2N HxLxP 810x525x3","1050","6100",1467.10,"v",0,0.000000,0.00,0,2,8.10,118.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76731,null]
[true,12050,9820,2,"2024-12-12","241149","TVA Fact n° 241149 à Cuénod et Payot Chablais SA Chaise en bois piétement noir - KAREN2N HxLxP 810x5","1050","2018",118.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76731,null]
[true,12049,9820,3,"2024-12-12","241149","Fact n° 241149 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76731,null]
[true,12051,9820,3,"2024-12-12","241149","TVA Fact n° 241149 à Cuénod et Payot Chablais SA STANDARD PACK - Livraison Franco de port à partir d","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76731,null]
[true,12052,9821,1,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12053,9821,2,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008 noir","1050","6100",431.50,"v",0,0.000000,0.00,0,2,8.10,34.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76729,null]
[true,12058,9821,2,"2024-12-13","241151","TVA Fact n° 241151 à Induni & Cie SA Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem EXR008 n","1050","2018",34.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12054,9821,3,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glissière","1050","6102",206.55,"v",0,0.000000,0.00,0,2,8.10,16.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76729,null]
[true,12059,9821,3,"2024-12-13","241151","TVA Fact n° 241151 à Induni & Cie SA Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Gliss","1050","2018",16.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12055,9821,4,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x250mm","1050","6000",180.90,"v",0,0.000000,0.00,0,2,8.10,14.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76729,null]
[true,12060,9821,4,"2024-12-13","241151","TVA Fact n° 241151 à Induni & Cie SA Plumier pour caisson mobile DNF632 Couleur noir HxLxP 25x368x25","1050","2018",14.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12056,9821,5,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76729,null]
[true,12061,9821,5,"2024-12-13","241151","TVA Fact n° 241151 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12057,9821,6,"2024-12-13","241151","Fact n° 241151 à Induni & Cie SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6085",217.65,"v",0,0.000000,0.00,0,2,8.10,17.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76729,null]
[true,12062,9821,6,"2024-12-13","241151","TVA Fact n° 241151 à Induni & Cie SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",17.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76729,null]
[true,12063,9822,1,"2024-12-13","241143","Fact n° 241143 à Marti Construction SA, succursale de Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76732,null]
[true,12064,9822,2,"2024-12-13","241143","Fact n° 241143 à Marti Construction SA, succursale de Satigny Chaise visiteur en tissu noir, 4 pieds","1050","6100",2075.70,"v",0,0.000000,0.00,0,2,8.10,168.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76732,null]
[true,12067,9822,2,"2024-12-13","241143","TVA Fact n° 241143 à Marti Construction SA, succursale de Satigny Chaise visiteur en tissu noir, 4 p","1050","2018",168.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76732,null]
[true,12065,9822,3,"2024-12-13","241143","Fact n° 241143 à Marti Construction SA, succursale de Satigny Micro-ondes blanc 700 Watt, 20 Litres","1050","6125",1698.95,"v",0,0.000000,0.00,0,2,8.10,137.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76732,null]
[true,12068,9822,3,"2024-12-13","241143","TVA Fact n° 241143 à Marti Construction SA, succursale de Satigny Micro-ondes blanc 700 Watt, 20 Lit","1050","2018",137.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76732,null]
[true,12066,9822,4,"2024-12-13","241143","Fact n° 241143 à Marti Construction SA, succursale de Satigny Caisson mobile -TYRION 3 tiroirs, glis","1050","6102",877.00,"v",0,0.000000,0.00,0,2,8.10,71.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76732,null]
[true,12069,9822,4,"2024-12-13","241143","TVA Fact n° 241143 à Marti Construction SA, succursale de Satigny Caisson mobile -TYRION 3 tiroirs,","1050","2018",71.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76732,null]
[false,12070,9823,1,"2024-12-13","241147","Fact n° 241147 à Marti Construction SA, succursale de Satigny: Armoire portes battantes métallique 2","1050","6105",1037.00,"v",0,0.000000,0.00,0,2,8.10,84.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76733,null]
[false,12071,9823,1,"2024-12-13","241147","TVA Fact n° 241147 à Marti Construction SA, succursale de Satigny: Armoire portes battantes métalliq","1050","2018",84.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76733,null]
[false,12072,9824,1,"2024-12-13","241170","Fact n° 241170 à Affûtage Alain: Châssis pour table électrique Piétement réglable en hauteur électri","1050","6000",379.80,"v",0,0.000000,0.00,0,2,8.10,30.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76758,null]
[false,12073,9824,1,"2024-12-13","241170","TVA Fact n° 241170 à Affûtage Alain: Châssis pour table électrique Piétement réglable en hauteur éle","1050","2018",30.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76758,null]
[true,12074,9825,1,"2024-12-16","241152","Fact n° 241152 à A. Widmer AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76726,null]
[true,12075,9825,2,"2024-12-16","241152","Fact n° 241152 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",261.55,"v",0,0.000000,0.00,0,2,8.10,21.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76726,null]
[true,12078,9825,2,"2024-12-16","241152","TVA Fact n° 241152 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",21.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76726,null]
[true,12076,9825,3,"2024-12-16","241152","Fact n° 241152 à A. Widmer AG Besucherstuhl Stoff schwarz - ISIS1N Gestell Stahl schwarz HxBxT 820x5","1050","6100",122.10,"v",0,0.000000,0.00,0,2,8.10,9.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76726,null]
[true,12079,9825,3,"2024-12-16","241152","TVA Fact n° 241152 à A. Widmer AG Besucherstuhl Stoff schwarz - ISIS1N Gestell Stahl schwarz HxBxT 8","1050","2018",9.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76726,null]
[true,12077,9825,4,"2024-12-16","241152","Fact n° 241152 à A. Widmer AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76726,null]
[true,12080,9825,4,"2024-12-16","241152","TVA Fact n° 241152 à A. Widmer AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76726,null]
[true,12081,9826,1,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[true,12082,9826,2,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x540x420mm","1050","6100",183.15,"v",0,0.000000,0.00,0,2,8.10,14.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76727,null]
[true,12087,9826,2,"2024-12-16","241158","TVA Fact n° 241158 à BOXPLAY SA Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x540x420mm","1050","2018",14.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[true,12083,9826,3,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",182.70,"v",0,0.000000,0.00,0,2,8.10,14.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76727,null]
[true,12088,9826,3,"2024-12-16","241158","TVA Fact n° 241158 à BOXPLAY SA Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",14.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[true,12084,9826,4,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA Armoire rideaux 3 étagères Portes gris clair en PVC Corps en métal RAL 7","1050","6105",1115.35,"v",0,0.000000,0.00,0,2,8.10,90.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76727,null]
[true,12089,9826,4,"2024-12-16","241158","TVA Fact n° 241158 à BOXPLAY SA Armoire rideaux 3 étagères Portes gris clair en PVC Corps en métal R","1050","2018",90.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[true,12085,9826,5,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76727,null]
[true,12090,9826,5,"2024-12-16","241158","TVA Fact n° 241158 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[true,12086,9826,6,"2024-12-16","241158","Fact n° 241158 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6085",296.20,"v",0,0.000000,0.00,0,2,8.10,24.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76727,null]
[true,12091,9826,6,"2024-12-16","241158","TVA Fact n° 241158 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",24.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76727,null]
[false,12092,9827,1,"2024-12-17","241164","Fact n° 241164 à BOXPLAY SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",91.35,"v",0,0.000000,0.00,0,2,8.10,7.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76728,null]
[false,12093,9827,1,"2024-12-17","241164","TVA Fact n° 241164 à BOXPLAY SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",7.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76728,null]
[true,12094,9828,1,"2024-12-17","241157","Fact n° 241157 à Orllati (VD) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76749,null]
[true,12095,9828,2,"2024-12-17","241157","Fact n° 241157 à Orllati (VD) SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",2141.30,"v",0,0.000000,0.00,0,2,8.10,173.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76749,null]
[true,12099,9828,2,"2024-12-17","241157","TVA Fact n° 241157 à Orllati (VD) SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",173.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76749,null]
[true,12096,9828,3,"2024-12-17","241157","Fact n° 241157 à Orllati (VD) SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 81","1050","6100",1525.90,"v",0,0.000000,0.00,0,2,8.10,123.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76749,null]
[true,12100,9828,3,"2024-12-17","241157","TVA Fact n° 241157 à Orllati (VD) SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLx","1050","2018",123.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76749,null]
[true,12097,9828,4,"2024-12-17","241157","Fact n° 241157 à Orllati (VD) SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6130",3544.50,"v",0,0.000000,0.00,0,2,8.10,287.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76749,null]
[true,12101,9828,4,"2024-12-17","241157","TVA Fact n° 241157 à Orllati (VD) SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","2018",287.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76749,null]
[true,12098,9828,5,"2024-12-17","241157","Fact n° 241157 à Orllati (VD) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6085",1274.45,"v",0,0.000000,0.00,0,2,8.10,103.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76749,null]
[true,12102,9828,5,"2024-12-17","241157","TVA Fact n° 241157 à Orllati (VD) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",103.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76749,null]
[false,12103,9829,1,"2024-12-17","241155","Fact n° 241155 à Birchmeier BAU AG: Ergonomischer Vollnetzstuhl Schwarzer Rahmen Schwarzer Sitz und","1050","6100",945.00,"v",0,0.000000,0.00,0,2,8.10,76.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76750,null]
[false,12104,9829,1,"2024-12-17","241155","TVA Fact n° 241155 à Birchmeier BAU AG: Ergonomischer Vollnetzstuhl Schwarzer Rahmen Schwarzer Sitz","1050","2018",76.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76750,null]
[true,12105,9830,1,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12106,9830,2,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA Châssis électrique ajustable Couleur Noir Système anti-collision, Bi-m","1050","6104",1443.00,"v",0,0.000000,0.00,0,2,8.10,116.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12112,9830,2,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA Châssis électrique ajustable Couleur Noir Système anti-collision,","1050","2018",116.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12107,9830,3,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assise en bo","1050","6100",837.90,"v",0,0.000000,0.00,0,2,8.10,67.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12113,9830,3,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA Chaise visiteur en bois - CLARA/2 Piétement en métal noir Assise e","1050","2018",67.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12108,9830,4,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques HxL","1050","6000",910.00,"v",0,0.000000,0.00,0,2,8.10,73.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12114,9830,4,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques","1050","2018",73.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12109,9830,5,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA Grille à chaussures pour banc de 1500mm","1050","6130",1780.65,"v",0,0.000000,0.00,0,2,8.10,144.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12115,9830,5,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA Grille à chaussures pour banc de 1500mm","1050","2018",144.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12110,9830,6,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA Remise projet","6601","1050",745.75,"v",0,0.000000,0.00,0,2,8.10,60.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12116,9830,6,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA Remise projet","2018","1050",60.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[true,12111,9830,7,"2024-12-19","241062","Fact n° 241062 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",745.75,"v",0,0.000000,0.00,0,2,8.10,60.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76751,null]
[true,12117,9830,7,"2024-12-19","241062","TVA Fact n° 241062 à CAMANDONA SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",60.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76751,null]
[false,12118,9831,1,"2024-12-19","241142","Fact n° 241142 à Orllati Management SA: Armoire pour dossiers suspendus corps en tôle d’acier noir v","1050","6000",565.55,"v",0,0.000000,0.00,0,2,8.10,45.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76752,null]
[false,12119,9831,1,"2024-12-19","241142","TVA Fact n° 241142 à Orllati Management SA: Armoire pour dossiers suspendus corps en tôle d’acier no","1050","2018",45.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76752,null]
[true,12120,9832,1,"2024-12-19","241161","Fact n° 241161 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76754,null]
[true,12121,9832,2,"2024-12-19","241161","Fact n° 241161 à WL Bau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","6000",179.70,"v",0,0.000000,0.00,0,2,8.10,14.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76754,null]
[true,12124,9832,2,"2024-12-19","241161","TVA Fact n° 241161 à WL Bau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","2018",14.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76754,null]
[true,12122,9832,3,"2024-12-19","241161","Fact n° 241161 à WL Bau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blauen","1050","6130",2143.35,"v",0,0.000000,0.00,0,2,8.10,173.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76754,null]
[true,12125,9832,3,"2024-12-19","241161","TVA Fact n° 241161 à WL Bau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bl","1050","2018",173.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76754,null]
[true,12123,9832,4,"2024-12-19","241161","Fact n° 241161 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, Decke","1050","6085",539.65,"v",0,0.000000,0.00,0,2,8.10,43.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76754,null]
[true,12126,9832,4,"2024-12-19","241161","TVA Fact n° 241161 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, D","1050","2018",43.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76754,null]
[true,12127,9833,1,"2024-12-20","241160","Fact n° 241160 à Orllati (GE) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76753,null]
[true,12128,9833,2,"2024-12-20","241160","Fact n° 241160 à Orllati (GE) SA Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP 295x2","1050","6000",399.00,"v",0,0.000000,0.00,0,2,8.10,32.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76753,null]
[true,12130,9833,2,"2024-12-20","241160","TVA Fact n° 241160 à Orllati (GE) SA Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP 2","1050","2018",32.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76753,null]
[true,12129,9833,3,"2024-12-20","241160","Fact n° 241160 à Orllati (GE) SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",76753,null]
[true,12131,9833,3,"2024-12-20","241160","TVA Fact n° 241160 à Orllati (GE) SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76753,null]
[false,12132,9834,1,"2024-11-22","250","Fact n° PFR50346 de Gonser International Trading GmbH: Lampadaire LED noir - SOLIS1N Réglage de l'in","3000","2000",654.09,"a",0,0.000000,0.00,0,3,8.10,53.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",78721,null]
[false,12133,9834,1,"2024-11-22","250","TVA Fact n° PFR50346 de Gonser International Trading GmbH: Lampadaire LED noir - SOLIS1N Réglage de","1061","2000",53.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78721,null]
[false,12134,9835,1,"2024-11-22","249","Fact n° PFR50346 de Gonser International Trading GmbH: Lampadaire LED noir - SOLIS1N Réglage de l'in","3000","2000",1308.17,"a",0,0.000000,0.00,0,3,8.10,105.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",78720,null]
[false,12135,9835,1,"2024-11-22","249","TVA Fact n° PFR50346 de Gonser International Trading GmbH: Lampadaire LED noir - SOLIS1N Réglage de","1061","2000",105.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78720,null]
[true,12136,9836,1,"2024-11-22","2097","Paiement n° 2097","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78722,null]
[true,12137,9836,2,"2024-11-22","2097","Pmt n° 2097 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3913 du","2000","1020",1414.12,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78722,null]
[true,12138,9836,3,"2024-11-22","2097","Pmt n° 2097 à Gonser International Trading GmbH Verónica Carballo Commande au fournisseur n°3913 du","2000","1020",707.09,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78723,null]
[false,12139,9837,1,"2024-12-12","7270","Pmt Fact n° 241138 de Moret Frères SA","1020","1050",477.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78724,null]
[false,12140,9838,1,"2024-12-13","7271","Pmt Fact n° 241081 de ARGE K2","1020","1050",519.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78725,null]
[false,12141,9839,1,"2024-12-16","7272","Pmt Fact n° 240900 de JPF Construction SA","1020","1050",4350.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78726,null]
[false,12142,9840,1,"2024-12-16","7273","Pmt Fact n° 241073 de Végétal Tendance Sàrl","1020","1050",910.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78727,null]
[false,12143,9841,1,"2024-12-18","7275","Pmt Fact n° 241097 de Nasca Formation SA Lausanne","1020","1050",138.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78729,null]
[false,12144,9842,1,"2024-12-17","7274","Pmt Fact n° 241006 de Construction Perret SA","1020","1050",394.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78728,null]
[false,12145,9843,1,"2024-12-18","7276","Pmt Fact n° 241091 de Ferroflex AG","1020","1050",1435.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78730,null]
[false,12146,9844,1,"2024-12-18","7277","Pmt Fact n° 241105 de Ferroflex AG","1020","1050",2795.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78731,null]
[false,12147,9845,1,"2024-12-19","7278","Pmt Fact n° 240936 de Scrasa SA","1020","1050",7187.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78732,null]
[false,12148,9846,1,"2024-12-19","7279","Pmt Fact n° 241050 de Scrasa SA","1020","1050",661.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78733,null]
[false,12149,9847,1,"2024-12-19","7280","Pmt Fact n° 240966 de Scrasa SA","1020","1050",1482.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78734,null]
[false,12150,9848,1,"2024-12-19","7281","Pmt Fact n° 241014 de HRS Real Estate SA","1020","1050",654.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78735,null]
[false,12151,9849,1,"2024-12-19","7282","Pmt Fact n° 241067 de AK Sols Sàrl","1020","1050",418.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78736,null]
[false,12418,10020,1,"2024-09-24","7309","Pmt Fact n° 240873 de NivelTec SA","1020","1050",4120.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79480,null]
[false,12153,9851,1,"2024-12-20","7284","Pmt Fact n° 240909 de Commune de Saint-Maurice","1020","1050",2268.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78738,null]
[false,12154,9852,1,"2024-12-20","7285","Pmt Fact n° 240995 de BOXPLAY SA","1020","1050",249.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78739,null]
[false,12155,9853,1,"2024-12-20","7286","Pmt Fact n° 240992 de Induni & Cie SA","1020","1050",10555.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78740,null]
[false,12156,9854,1,"2024-12-20","7287","Pmt Fact n° 241054 de WL Bau AG","1020","1050",5130.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78741,null]
[false,12157,9855,1,"2024-12-30","7288","Pmt Fact n° 241044 de Laurent Membrez SA","1020","1050",746.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78742,null]
[false,12158,9856,1,"2024-12-30","7289","Pmt Fact n° 241030 de Laurent Membrez SA","1020","1050",1415.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78743,null]
[false,12159,9857,1,"2024-12-30","7290","Pmt Fact n° 241123 de Ferroflex AG","1020","1050",145.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78744,null]
[false,12160,9858,1,"2024-12-13","7291","Pmt Fact n° 241170 de Affûtage Alain","1020","1050",595.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78794,null]
[false,12161,9859,1,"2024-12-13","7292","Pmt Fact n° 241049 de Birchmeier BAU AG","1020","1050",2142.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78795,null]
[false,12162,9860,1,"2024-12-13","7293","Pmt Fact n° 241011 de Maulini SA","1020","1050",961.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78796,null]
[false,12163,9861,1,"2024-12-13","7294","Pmt Fact n° 241034 de Losinger Marazzi AG","1020","1050",1218.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78797,null]
[false,12164,9862,1,"2024-12-13","7295","Pmt Fact n° 241056 de Losinger Marazzi AG","1020","1050",853.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78798,null]
[false,12165,9863,1,"2024-12-13","7296","Pmt Fact n° 241071 de Losinger Marazzi AG","1020","1050",612.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78799,null]
[false,12166,9864,1,"2024-12-13","7297","Pmt Fact n° 241101 de TMR Camionnage SA","1020","1050",4444.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78800,null]
[false,12167,9865,1,"2024-12-13","7298","Pmt Fact n° 241051 de Dénériaz SA","1020","1050",172.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78801,null]
[true,12168,9866,1,"2024-12-16","7299","Pmt Fact n° 241099 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78803,null]
[true,12169,9866,2,"2024-12-16","7299","Pmt Fact n° 241099 de A. Widmer AG","1020","1050",6364.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78803,null]
[true,12170,9866,3,"2024-12-16","7299","Esc. Pmt Fact n° 241099 de A. Widmer AG","6600","1020",117.75,"v",0,0.000000,0.00,0,2,8.10,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78803,null]
[true,12171,9866,3,"2024-12-16","7299","TVA Esc. Pmt Fact n° 241099 de A. Widmer AG","2018","1020",9.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78803,null]
[false,12172,9867,1,"2024-12-16","7300","Pmt Fact n° 240938 de Consortium Vennes-Chexbres TP4","1020","1050",522.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78804,null]
[false,12173,9868,1,"2024-12-16","7301","Pmt Fact n° 241066 de S. Facchinetti SA","1020","1050",1365.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78805,null]
[false,12174,9869,1,"2024-12-16","7302","Pmt Fact n° 240980 de Orllati (GE) SA","1020","1050",2053.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78806,null]
[false,12175,9870,1,"2024-12-17","7303","Pmt Fact n° 240871 de Colas Suisse DG SA","1020","1050",2611.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78808,null]
[false,12176,9871,1,"2024-12-19","7304","Pmt Fact n° 241063 de Losinger Marazzi AG","1020","1050",1211.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78809,null]
[false,12177,9872,1,"2024-12-30","7305","Pmt Fact n° 240994 de Marti Construction SA","1020","1050",306.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78810,null]
[true,12178,9873,1,"2024-12-31","7306","Pmt Fact n° 241152 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78811,null]
[true,12179,9873,2,"2024-12-31","7306","Pmt Fact n° 241152 de A. Widmer AG","1020","1050",478.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78811,null]
[true,12180,9873,3,"2024-12-31","7306","Esc. Pmt Fact n° 241152 de A. Widmer AG","6600","1020",8.85,"v",0,0.000000,0.00,0,2,8.10,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78811,null]
[true,12181,9873,3,"2024-12-31","7306","TVA Esc. Pmt Fact n° 241152 de A. Widmer AG","2018","1020",0.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78811,null]
[false,12182,9874,1,"2024-12-31","7307","Pmt Fact n° 241080 de Dénériaz SA","1020","1050",85.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78812,null]
[false,12183,9875,1,"2024-12-31","7308","Pmt Fact n° 241032 de Amiante Exit Sàrl","1020","1050",284.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78813,null]
[true,12185,9877,1,"2024-11-26","2098","Paiement n° 2098","Multiple","1020",0.00,"a",1,0.938190,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78968,null]
[true,12186,9877,2,"2024-11-26","2098","Pmt n° 2098 à Narbutas International Verónica Carballo Commande au fournisseur n°3898 du 28.10.2024","2002","1020",1111.80,"a",1,1.020000,1090.43,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78968,null]
[true,12187,9877,3,"2024-11-26","2098","Escompte /  Pmt n° 2098 à Narbutas International Verónica Carballo Commande au fournisseur n°3898 du","1020","3710",4.97,"a",1,0.938190,5.30,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78968,null]
[true,12188,9877,4,"2024-11-26","2098","Diff. de cours Pmt n° 2098 à Narbutas International Verónica Carballo Commande au fournisseur n°3898","1020","3790",88.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78968,null]
[true,12189,9878,1,"2024-11-26","2099","Paiement n° 2099","Multiple","1020",0.00,"a",1,0.938190,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78970,null]
[true,12190,9878,2,"2024-11-26","2099","Pmt n° 2099 à STP Jeantet Verónica Carballo Commande au fournisseur n°3873 du 02.10.2024 Réception d","2002","1020",735.21,"a",1,1.020000,720.79,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78970,null]
[true,12191,9878,3,"2024-11-26","2099","Escompte /  Pmt n° 2099 à STP Jeantet Verónica Carballo Commande au fournisseur n°3873 du 02.10.2024","1020","3710",3.02,"a",1,0.938190,3.22,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78970,null]
[true,12192,9878,4,"2024-11-26","2099","Diff. de cours Pmt n° 2099 à STP Jeantet Verónica Carballo Commande au fournisseur n°3873 du 02.10.2","1020","3790",58.97,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78970,null]
[true,12194,9880,1,"2024-11-26","2100","Paiement n° 2100","Multiple","1020",0.00,"a",1,0.938190,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78971,null]
[true,12195,9880,2,"2024-11-26","2100","Pmt n° 2100 à Narbutas International Verónica Carballo Commande au fournisseur n°3855 du 12.09.2024","2002","1020",6977.82,"a",1,1.020000,6841.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78971,null]
[true,12196,9880,3,"2024-11-26","2100","Escompte /  Pmt n° 2100 à Narbutas International Verónica Carballo Commande au fournisseur n°3855 du","1020","3710",26.80,"a",1,0.938190,28.57,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78971,null]
[true,12197,9880,4,"2024-11-26","2100","Escompte /  Pmt n° 2100 à Narbutas International Verónica Carballo Commande au fournisseur n°3855 du","1020","3710",1.87,"a",1,0.938190,1.99,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78971,null]
[true,12198,9880,5,"2024-11-26","2100","Diff. de cours Pmt n° 2100 à Narbutas International Verónica Carballo Commande au fournisseur n°3855","1020","3790",559.66,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78971,null]
[true,12199,9881,1,"2024-11-26","2101","Paiement n° 2101","Multiple","1020",0.00,"a",1,0.938190,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78972,null]
[true,12200,9881,2,"2024-11-26","2101","Pmt n° 2101 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3837 of 14.08.2024 Rec","2002","1020",30789.50,"a",1,1.020000,30185.78,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78972,null]
[true,12201,9881,3,"2024-11-26","2101","Escompte /  Pmt n° 2101 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3837 of 14","1020","3710",54.49,"a",1,0.938190,58.08,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78972,null]
[true,12202,9881,4,"2024-11-26","2101","Escompte /  Pmt n° 2101 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3837 of 14","1020","3710",8.81,"a",1,0.938190,9.39,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78972,null]
[true,12203,9881,5,"2024-11-26","2101","Diff. de cours Pmt n° 2101 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3837 of","1020","3790",2469.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78972,null]
[false,12204,9882,1,"2024-11-22","251","Fact n° FA AR2412202 de Ceha Deutschland GmbH: MS10350530L Klapptisch - 180 x 80 cm - Platte grau -","3020","2002",2921.55,"a",1,0.940920,3104.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78973,null]
[true,12205,9883,1,"2024-12-04","2102","Paiement n° 2102","Multiple","1020",0.00,"a",1,0.940890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78974,null]
[true,12206,9883,2,"2024-12-04","2102","Pmt n° 2102 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3917 - 21.11.2024 War","2002","1020",2921.55,"a",1,0.940920,3104.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78974,null]
[true,12207,9883,3,"2024-12-04","2102","Escompte /  Pmt n° 2102 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3917 - 21","1020","3710",75.27,"a",1,0.940890,80.00,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78974,null]
[true,12208,9883,4,"2024-12-04","2102","Diff. de cours Pmt n° 2102 à Ceha Deutschland GmbH Verónica Carballo Lieferantenbestellung Nr.3917 -","1020","3790",0.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78974,null]
[true,12209,9884,1,"2024-12-04","2103","Paiement n° 2103","Multiple","1020",0.00,"a",1,0.940890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78975,null]
[true,12210,9884,2,"2024-12-04","2103","Pmt n° 2103 à Narbutas International Verónica Carballo Commande au fournisseur n°3883 du 09.10.2024","2002","1020",8297.70,"a",1,1.020000,8135.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78975,null]
[true,12211,9884,3,"2024-12-04","2103","Escompte /  Pmt n° 2103 à Narbutas International Verónica Carballo Commande au fournisseur n°3883 du","1020","3710",30.12,"a",1,0.940890,32.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78975,null]
[true,12212,9884,4,"2024-12-04","2103","Escompte /  Pmt n° 2103 à Narbutas International Verónica Carballo Commande au fournisseur n°3883 du","1020","3710",14.42,"a",1,0.940890,15.33,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78975,null]
[true,12213,9884,5,"2024-12-04","2103","Diff. de cours Pmt n° 2103 à Narbutas International Verónica Carballo Commande au fournisseur n°3883","1020","3790",643.56,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78975,null]
[false,12214,9885,1,"2024-12-02","252","Fact n° 4178653 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energieeffiz","3000","2000",4230.00,"a",0,0.000000,0.00,0,3,8.10,342.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",78977,null]
[false,12215,9885,1,"2024-12-02","252","TVA Fact n° 4178653 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Energiee","1061","2000",342.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78977,null]
[true,12216,9886,1,"2024-12-02","2105","Paiement n° 2105","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78978,null]
[true,12217,9886,2,"2024-12-02","2105","Pmt n° 2105 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3910 - 18.11.2024 Warenannahme N","2000","1020",4572.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78978,null]
[true,12218,9886,3,"2024-12-02","2105","Escompte /  Pmt n° 2105 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3910 - 18.11.2024 Wa","1020","3700",84.60,"a",0,0.000000,0.00,0,3,8.10,6.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",78978,null]
[true,12219,9886,3,"2024-12-02","2105","TVA Escompte /  Pmt n° 2105 à Coldtec AG Verónica Carballo Lieferantenbestellung Nr.3910 - 18.11.202","1020","1061",6.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78978,null]
[true,12220,9887,1,"2024-12-04","2104","Paiement n° 2104","Multiple","1020",0.00,"a",1,0.940890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78976,null]
[true,12221,9887,2,"2024-12-04","2104","Pmt n° 2104 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.3893 - 17.10.2024 Warenan","2002","1020",5946.60,"a",1,1.020000,5830.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78976,null]
[true,12222,9887,3,"2024-12-04","2104","Escompte /  Pmt n° 2104 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.3893 - 17.10.","1020","3710",30.32,"a",1,0.940890,32.23,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78976,null]
[true,12223,9887,4,"2024-12-04","2104","Escompte /  Pmt n° 2104 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.3893 - 17.10.","1020","3710",1.59,"a",1,0.940890,1.69,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78976,null]
[true,12224,9887,5,"2024-12-04","2104","Diff. de cours Pmt n° 2104 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.3893 - 17.","1020","3790",461.22,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78976,null]
[false,12225,9888,1,"2024-11-22","B","Flexsis fa 614247","2005","1020",1098.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12226,9889,1,"2024-11-22","B","Caisse AVS fa 202418001, 10.24 cpl","2015","1020",140.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12227,9890,1,"2024-11-25","B","BAZG OFDF fa 6'652'281'000","2012.1","1020",4196.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12228,9891,1,"2024-11-26","B","LaCo Xperience Sàrl NH 241028, annonce Jobcloud","4086","1020",850.00,"d",0,0.000000,0.00,0,3,8.10,68.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12229,9891,1,"2024-11-26","B","TVA LaCo Xperience Sàrl NH 241028, annonce Jobcloud","1062","1020",68.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12230,9892,1,"2024-11-26","B","MLS Communications Sàrl fa 1759, 10.24","2005","1020",52.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12232,9893,1,"2024-11-26","B","Bilel Ben Arfa, salaire 11.24","2090","1020",5549.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12233,9894,1,"2024-11-26","B","Carballo Veronica, salaire 11.24","2090","1020",3162.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12234,9895,1,"2024-11-26","B","Gagnère Gabriel, salaire 11.24","2090","1020",10464.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12235,9896,1,"2024-11-26","B","Schmid Sandra, salaire 11.24","2090","1020",9772.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12236,9897,1,"2024-11-26","B","Schmid Sandra, salaire solde 10.24","2090","1020",1375.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12237,9898,1,"2024-11-27","B","Ebics taxes 11.24","4221","1020",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12238,9899,1,"2024-11-27","B","Salt Mobile SA 11.24","4730","1020",80.65,"d",0,0.000000,0.00,0,3,8.10,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12239,9899,1,"2024-11-27","B","TVA Salt Mobile SA 11.24","1062","1020",6.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12240,9900,1,"2024-11-28","B","AK Sols Sàrl fa 24-1028, projet Cherpines","3180","1020",14322.04,"d",0,0.000000,0.00,0,3,8.10,1160.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,12241,9900,1,"2024-11-28","B","TVA AK Sols Sàrl fa 24-1028, projet Cherpines","1061","1020",1160.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12242,9901,1,"2024-11-28","B","NDF GG 09.24","4999","1020",483.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12244,9902,1,"2024-11-29","B","Gerlach AG fa 14987078, 29.10","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12245,9903,1,"2024-11-29","B","LaCo Xperience Sàrl fa 241026, CFO 10.24","4760","1020",2405.20,"d",0,0.000000,0.00,0,3,8.10,194.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12246,9903,1,"2024-11-29","B","TVA LaCo Xperience Sàrl fa 241026, CFO 10.24","1062","1020",194.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12247,9904,1,"2024-11-29","B","Groupe Leuba SA fa 7909293","2005","1020",623.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12249,9905,1,"2024-11-29","B","MMI Sàrl fa 20241101, MMI 10.24","2005","1020",4688.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12250,9906,1,"2024-11-29","B","Promerka Holding fa 12, 12.24","4777","1020",2278.30,"d",0,0.000000,0.00,0,3,8.10,184.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12251,9906,1,"2024-11-29","B","TVA Promerka Holding fa 12, 12.24","1062","1020",184.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12252,9907,1,"2024-11-29","B","TF compte","1020","1069",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12255,9909,1,"2024-11-26","B","Pmka, transfert cpte","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12257,9911,1,"2024-12-02",null,"Planzer fa 68123","2000","1020",340.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12258,9912,1,"2024-12-02",null,"Etat de vaud SAGEFI, IBC 24","2080","1020",1598.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12259,9913,1,"2024-12-02",null,"BAZG OFDF TVA fa 6'652'314'939","2012.1","1020",2467.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12260,9914,1,"2024-12-02",null,"Pmka RE SA 12.24","2005","1020",4310.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12261,9915,1,"2024-12-02",null,"Lyreco fa 2803214468","2005","1020",10.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12262,9916,1,"2024-12-02",null,"Lyreco fa 2803214468","2000","1020",1131.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12263,9917,1,"2024-12-02",null,"Retripa fa 2020106077","2005","1020",124.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12264,9918,1,"2024-12-02",null,"Pmka Holding SA, mgmt fees 10.24","2005","1020",2462.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12265,9919,1,"2024-12-02",null,"Fiducial Winbiz SA fa 11.24","2005","1020",597.79,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12266,9920,1,"2024-12-02",null,"Sunrise, internet 11.24","2005","1020",72.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12267,9921,1,"2024-12-02",null,"Coop Pronto AG 10.24","2005","1020",1660.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12268,9922,1,"2024-12-02",null,"Wincasa 12.24","2005","1020",11585.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12269,9923,1,"2024-12-02",null,"Pmka SA, transfert cpte","1069","1020",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12270,9924,1,"2024-12-02",null,"Glauser Laurent 10.24","2005","1020",480.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12271,9925,1,"2024-12-02",null,"Orllati RE SA fa 12.24","2005","1020",3438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12272,9926,1,"2024-12-02",null,"AFC TVA Q3/24","2012","1020",17452.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12273,9927,1,"2024-12-04",null,"Mercedes-Benz leasing 12.24","2005","1020",1523.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12274,9928,1,"2024-12-04",null,"Pmka SA, transfert cpte","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12275,9929,1,"2024-12-04",null,"Flexsis fa 615475","2005","1020",3426.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12276,9930,1,"2024-12-05",null,"Post CH fa 2105219160","4720","1020",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12277,9931,1,"2024-12-05",null,"Retraites Populaires, LPP 11.24","4053","1020",3070.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12435,10031,1,"2024-12-06","3904","Nowystyl FA E28198","1064","1020",13417.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12279,9933,1,"2024-12-06",null,"BAZG OFDFD TVA fa 6'652'332'410","2012.1","1020",1037.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12281,9935,1,"2024-12-09",null,"Flexsis fa 617425","2005","1020",363.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12282,9936,1,"2024-12-09",null,"Gerlach fa 14993018","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12283,9937,1,"2024-12-09",null,"BAZG OFDF TVA fa 6'652'344'277","2012.1","1020",2333.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12284,9938,1,"2024-12-09",null,"Gerlach fa 14993017","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12285,9939,1,"2024-12-09",null,"GG, rbt prodega","4999","1020",107.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12286,9940,1,"2024-12-09",null,"Pmka SA, transfert cpte","1069","1020",11900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12287,9941,1,"2024-12-10",null,"NDF GG 11.24","4999","1020",1646.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12289,9943,1,"2024-12-10",null,"Caisse AVS fa 202411, 11.24","2015","1020",5081.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12291,9945,1,"2024-12-10",null,"Rbt Jaquet SA, encaissé 2x","1069","1020",760.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12292,9946,1,"2024-12-11",null,"JBC Solutions SA fa 1463, copies 10.24","4700","1020",48.38,"d",0,0.000000,0.00,0,3,8.10,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12293,9947,1,"2024-12-12",null,"Gerlach AG fa 14994481","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12294,9948,1,"2024-12-12",null,"Sieber Transport SA","2000","1020",1794.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12295,9949,1,"2024-12-13",null,"Flexsis fa 617873","2005","1020",372.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12296,9950,1,"2024-12-13",null,"Flexsis fa 617790","2005","1020",4210.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12297,9951,1,"2024-12-18",null,"Gerlach AG fa 14997086","2000","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12298,9952,1,"2024-12-20",null,"BAZG OFDF TVA fa 6'652'387'232","2012.1","1020",649.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12299,9953,1,"2024-12-20",null,"Flexsis SA fa 618467","2005","1020",310.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12301,9955,1,"2024-11-19","253","Fact n° 5697 de Narbutas International: Table haute Structure du cadre en mélaminé Plateau aggloméré","3200","2002",104.16,"a",1,0.938390,111.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78982,null]
[false,12302,9956,1,"2024-11-19","255","Fact n° 5697 de Narbutas International: Piétement pour adapter au bureau de 740mm de haut Art PZZ017","3020","2002",106.30,"a",1,0.949140,112.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78984,null]
[false,12303,9957,1,"2024-11-19","256","Fact n° 5697 de Narbutas International: Forfait de transport international pour commandes 3892/24097","3610","2002",330.78,"a",1,0.945080,350.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78985,null]
[true,12304,9958,1,"2024-10-21","257","Fact n° OZH2024-36 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.947950,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79138,null]
[true,12305,9958,2,"2024-10-21","257","Fact n° OZH2024-36 de MADES IÇ VE DIS TIC.LTD.STI Hangers 1500mm new plastic hooks","3020","2002",15864.64,"a",1,0.947950,16735.74,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79138,null]
[true,12306,9958,3,"2024-10-21","257","Fact n° OZH2024-36 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3981.39,"a",1,0.947950,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79138,null]
[false,12307,9959,1,"2024-12-11","2106","Pmt n° 2106 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3892 du 14.10.2024 Ré","2002","1020",103.34,"a",1,0.931000,111.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79134,null]
[false,12308,9960,1,"2024-12-11","2107","Pmt n° 2107 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3894 du 21.10.2024 Ré","2002","1020",104.27,"a",1,0.931000,112.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79136,null]
[true,12309,9961,1,"2024-12-11","2108","Paiement n° 2108","Multiple","1020",0.00,"a",1,0.931000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79137,null]
[true,12310,9961,2,"2024-12-11","2108","Pmt n° 2108 à Narbutas International Verónica Carballo Commande au fournisseur n°3912 du 19.11.2024","2002","1020",330.78,"a",1,0.945080,350.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79137,null]
[true,12311,9961,3,"2024-12-11","2108","Diff. de cours Pmt n° 2108 à Narbutas International Verónica Carballo Commande au fournisseur n°3912","1020","3790",4.93,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79137,null]
[false,12312,9962,1,"2024-12-11","2109","Pmt n° 2109 à MADES IÇ VE DIS TIC.LTD.STI Verónica Carballo Purchase order nr.3841 of 17.09.2024 Rec","2002","1020",19524.17,"a",1,0.931000,20971.18,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79141,null]
[false,12313,9946,1,"2024-12-11",null,"TVA JBC Solutions SA fa 1463, copies 10.24","1062","1020",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12314,9963,1,"2024-12-09",null,"Containex, encaissé 2x","1020","1069",52565.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12315,9964,1,"2024-12-13",null,"Rbt Containex, encaissé 2x","1069","1020",52565.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12317,9966,1,"2024-11-21","258","Fact n° 38990441 de BRACK.CH AG: Tableau blanc magnétique - ELA1B Surface magnétique en acier peint","3101","2000",57.25,"a",0,0.000000,0.00,0,3,8.10,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79142,null]
[false,12318,9966,1,"2024-11-21","258","TVA Fact n° 38990441 de BRACK.CH AG: Tableau blanc magnétique - ELA1B Surface magnétique en acier pe","1061","2000",4.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79142,null]
[false,12319,9967,1,"2024-12-23","2110","Pmt n° 2110 à BRACK.CH AG Verónica Carballo Commande au fournisseur n°3915 du 21.11.2024 Réception d","2000","1020",61.90,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79143,null]
[false,12320,9968,1,"2024-12-23",null,"Viseca 11.2024","4999","1020",2115.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12321,9969,1,"2024-12-20",null,"Ben Arfa Bilel, salaire 12.24","2090","1020",5549.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12322,9970,1,"2024-12-20",null,"Carballo Veronica, salaire 12.24","2090","1020",6249.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12323,9971,1,"2024-12-20",null,"Gagnère Gabriel, salaire 12.24","2090","1020",10464.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12324,9972,1,"2024-12-20",null,"Schmid Sandra, salaire 12.24","2090","1020",8869.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12330,9976,1,"2024-11-30","259","Fact n° 2803275020 de Lyreco Switzerland AG: Repose-pieds Soft, réglable, noir Art. 11.061.163","3000","2000",118.00,"a",0,0.000000,0.00,0,3,8.10,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79144,null]
[false,12331,9976,1,"2024-11-30","259","TVA Fact n° 2803275020 de Lyreco Switzerland AG: Repose-pieds Soft, réglable, noir Art. 11.061.163","1061","2000",9.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79144,null]
[false,12332,9977,1,"2024-11-30","260","Fact n° 2803275020 de Lyreco Switzerland AG: Tableau magnétique blanc HxL 450X600MM Art 7059965","3000","2000",37.70,"a",0,0.000000,0.00,0,3,8.10,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79145,null]
[false,12333,9977,1,"2024-11-30","260","TVA Fact n° 2803275020 de Lyreco Switzerland AG: Tableau magnétique blanc HxL 450X600MM Art 7059965","1061","2000",3.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79145,null]
[false,12334,9978,1,"2024-11-30","261","Fact n° 2803275020 de Lyreco Switzerland AG: Cadre pour affiche DIN A1 Cadre en alu de haute qalité","3000","2000",39.35,"a",0,0.000000,0.00,0,3,8.10,3.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79146,null]
[false,12335,9978,1,"2024-11-30","261","TVA Fact n° 2803275020 de Lyreco Switzerland AG: Cadre pour affiche DIN A1 Cadre en alu de haute qal","1061","2000",3.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79146,null]
[false,12336,9979,1,"2024-11-30","262","Fact n° 2803275020 de Lyreco Switzerland AG: Paneau d'affichage 6xA4, pour l'intérieur, verroullable","3000","2000",595.85,"a",0,0.000000,0.00,0,3,8.10,48.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79147,null]
[false,12337,9979,1,"2024-11-30","262","TVA Fact n° 2803275020 de Lyreco Switzerland AG: Paneau d'affichage 6xA4, pour l'intérieur, verroull","1061","2000",48.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79147,null]
[false,12338,9980,1,"2024-12-30","2111","Pmt n° 2111 à Lyreco Switzerland AG Verónica Carballo Lieferantenbestellung Nr.3906 - 06.11.2024 War","2000","1020",127.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79148,null]
[false,12339,9981,1,"2024-12-30","2112","Pmt n° 2112 à Lyreco Switzerland AG Gabriel GAGNERE/VCO Lieferantenbestellung Nr.3908 - 11.11.2024 W","2000","1020",40.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79149,null]
[false,12340,9982,1,"2024-12-30","2113","Pmt n° 2113 à Lyreco Switzerland AG Verónica Carballo Lieferantenbestellung Nr.3911 - 18.11.2024 War","2000","1020",42.55,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79150,null]
[false,12341,9983,1,"2024-12-30","2114","Pmt n° 2114 à Lyreco Switzerland AG Gabriel Gagnère /VCO Lieferantenbestellung Nr.3919 - 22.11.2024","2000","1020",644.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79151,null]
[false,12342,9984,1,"2024-12-30",null,"Lyreco fa 2803275020","4700","2000",25.01,"d",0,0.000000,0.00,0,3,8.10,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12343,9984,1,"2024-12-30",null,"TVA Lyreco fa 2803275020","1062","2000",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12346,9986,1,"2024-12-09",null,"Groupe Leuba SA, leasing 1er tranche GLE250 VD497 007","4160","2005",1156.20,"d",0,0.000000,0.00,0,3,8.10,93.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12347,9986,1,"2024-12-09",null,"TVA Groupe Leuba SA, leasing 1er tranche GLE250 VD497 007","1062","2005",93.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12348,9987,1,"2024-11-27","618846","Flexsis, Bahri 11-17.11","4042","2005",671.80,"d",0,0.000000,0.00,0,3,8.10,54.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12349,9987,1,"2024-11-27","618846","TVA Flexsis, Bahri 11-17.11","1062","2005",54.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12350,9988,1,"2024-11-27","6 652 418 767","BAGZ OFDF TVA, 21-23.10.24","Multiple","2012.1",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12359,9988,2,"2024-11-27","6 652 418 767","BAGZ OFDF TVA, 21-23.10.24","1063","2012.1",0.00,"d",0,0.000000,0.00,0,3,100.00,2383.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,12360,9988,2,"2024-11-27","6 652 418 767","TVA BAGZ OFDF TVA, 21-23.10.24","1063","2012.1",2383.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12362,9992,1,"2024-12-06","11","LaCo, CFO 12.24","4760","2005",2160.00,"d",0,0.000000,0.00,0,3,8.10,174.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12363,9992,1,"2024-12-06","11","TVA LaCo, CFO 12.24","1062","2005",174.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12364,9993,1,"2024-11-27","102412170","NTG Gondrand, formalité import","3630","2000",124.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12366,9994,1,"2024-11-26","2293","Famatech GMBH, prép. expertise VD419260","4320","2005",326.85,"d",0,0.000000,0.00,0,3,8.10,26.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12367,9994,1,"2024-11-26","2293","TVA Famatech GMBH, prép. expertise VD419260","1062","2005",26.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12368,9995,1,"2024-12-06","24110010055818","Salt, 12.24","4730","2005",80.05,"d",0,0.000000,0.00,0,3,8.10,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12369,9995,1,"2024-12-06","24110010055818","TVA Salt, 12.24","1062","2005",6.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12370,9996,1,"2024-12-20",null,"Groupe Leuba 1.25","2005","1020",1249.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12372,9997,1,"2024-12-23","1","LaCo, CFO 11.24","4760","1020",3000.00,"d",0,0.000000,0.00,0,3,8.10,243.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,12373,9997,1,"2024-12-23","1","TVA LaCo, CFO 11.24","1061","1020",243.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12374,9998,1,"2024-12-27",null,"Sunrise, Internet 12.24","4730","1020",67.50,"d",0,0.000000,0.00,0,3,8.10,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12375,9998,1,"2024-12-27",null,"TVA Sunrise, Internet 12.24","1062","1020",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12376,9999,1,"2024-12-27",null,"BAGZ OFDF tva","2012.1","1020",2383.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12378,10000,1,"2024-12-27",null,"Famatech","2005","1020",353.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12379,10001,1,"2024-12-27",null,"NTG Gondrand","2000","1020",124.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12380,10002,1,"2024-12-27",null,"LaCo","2005","1020",2334.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12381,10003,1,"2024-12-27",null,"Flexsis 618846","2005","1020",726.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12382,10004,1,"2024-12-31",null,"Taxes tenus compte 10-12.24","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12383,10005,1,"2024-12-30","6 652 435 576","Bagz ofdf","2012.1","1020",392.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12384,10006,1,"2024-12-30","20241129","MMI, honoraires 11.24","4047","1020",3813.40,"d",0,0.000000,0.00,0,3,8.10,308.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12385,10006,1,"2024-12-30","20241129","TVA MMI, honoraires 11.24","1062","1020",308.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12386,10007,1,"2024-12-30",null,"Lyreco","4700","1020",25.91,"d",0,0.000000,0.00,0,3,8.10,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12387,10007,1,"2024-12-30",null,"TVA Lyreco","1062","1020",2.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12388,10008,1,"2024-12-30","15003239","Gerlach 27.11","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12390,10009,1,"2024-12-30","55818","Salt","2005","1020",86.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12391,10010,1,"2024-12-31","12022120061","Firstcaution","4570","1020",730.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12392,10011,1,"2024-12-31","12022120060","Firstcaution","4570","1020",753.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12393,10012,1,"2024-12-31",null,"Etat Vaud SAGEFI, expertise VD 419 260","4320","1020",55.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12394,10013,1,"2024-12-31","68458","Planzer, transport","6690","1020",169.50,"d",0,0.000000,0.00,0,3,8.10,13.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[false,12395,10013,1,"2024-12-31","68458","TVA Planzer, transport","1061","1020",13.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12396,10014,1,"2024-12-31","98501","Fiducial Winbiz 12.24","4750","1020",394.99,"d",0,0.000000,0.00,0,3,8.10,32.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12397,10014,1,"2024-12-31","98501","TVA Fiducial Winbiz 12.24","1062","1020",32.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12398,10015,1,"2024-12-31","11","Promerka Holding","4777","1020",2278.30,"d",0,0.000000,0.00,0,3,8.10,184.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12399,10015,1,"2024-12-31","11","TVA Promerka Holding","1062","1020",184.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12400,10016,1,"2024-12-31","1535","JBC Solutions SA","4700","1020",47.36,"d",0,0.000000,0.00,0,3,8.10,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,12401,10016,1,"2024-12-31","1535","TVA JBC Solutions SA","1062","1020",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12419,10021,1,"2024-12-20","7310","Pmt Fact n° 241132 de Banque Raiffeisen Morges Venoge","1020","1050",265.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79729,null]
[false,12420,10022,1,"2024-12-20","7311","Pmt Fact n° 241133 de Banque Raiffeisen Morges Venoge","1020","1050",69.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79730,null]
[false,12421,10023,1,"2024-12-16","241156","Interacid Paiement devis 241156","1020","2013",486.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12424,10026,1,"2024-11-29","7312","Pmt Fact n° 241100 de A. Widmer AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79735,null]
[true,12425,10026,2,"2024-11-29","7312","Pmt Fact n° 241100 de A. Widmer AG","1020","1050",102.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79735,null]
[true,12426,10026,3,"2024-11-29","7312","Esc. Pmt Fact n° 241100 de A. Widmer AG","6600","1020",94.40,"v",0,0.000000,0.00,0,2,8.10,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79735,null]
[true,12427,10026,3,"2024-11-29","7312","TVA Esc. Pmt Fact n° 241100 de A. Widmer AG","2018","1020",7.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79735,null]
[true,12429,10027,2,"2024-11-29","7313","Pmt Fact n° 241070 de A. Widmer AG","1020","1050",90.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79736,null]
[true,12430,10027,3,"2024-11-29","7313","Esc. Pmt Fact n° 241070 de A. Widmer AG","6600","1020",83.40,"v",0,0.000000,0.00,0,2,8.10,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79736,null]
[true,12431,10027,3,"2024-11-29","7313","TVA Esc. Pmt Fact n° 241070 de A. Widmer AG","2018","1020",6.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79736,null]
[false,12432,10028,1,"2024-11-29","7229","Pmt Fact n° 241070 de A. Widmer AG","1020","1050",4417.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,76565,null]
[false,12437,10033,1,"2024-12-31",null,"Raiffeisen amort. avance à terme","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12439,10035,1,"2024-12-31",null,"Raiffeisen intérêts avance à terme","4210","1020",2961.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12441,10037,1,"2024-12-31",null,"Taxe trafic des paiements","4221","1020",38.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12443,10039,1,"2024-11-28",null,"Rbt frais GG","4999","1000",520.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12444,10040,1,"2024-11-18",null,"Recommandé","4720","1000",6.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12445,10041,1,"2024-11-20",null,"Recommandé","4720","1000",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12446,10042,1,"2024-12-07",null,"Recommandé","4720","1000",6.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]